Muster Roll No. : 5411	Date From : 16/10/2023    Date To : 23/10/2023	Sanction No. : 1608-12-70    Sanction Date : 23/06/2023
Work Code : 2609010/DP/136338	Work Name : ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 (2609010/DP/136338)

Measurement Book Detail

MB NO.  108        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwinder Singh(Self) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL015851 Credited 22/11/2023   2 Sukhwinder Kaur(Self) PB-09-010-019-001/85 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015851 Credited 22/11/2023   3 Ranjeet Kaur(Self) PB-09-010-019-001/65 SC ਬੋਸਰ ਕਲਾ P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015851 Credited 22/11/2023   4 Balkaar Singh(Self) PB-09-010-019-001/74 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015851 Credited 22/11/2023   5 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015851 Credited 22/11/2023   6 Sandeep Singh(Self) PB-09-010-019-001/44 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015851 Credited 22/11/2023   7 GURDEV KAUR(Self) PB-09-010-019-001/372 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL015851 Credited 22/11/2023   8 NIRMAL SINGH(Grandson) PB-09-010-019-001/64 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL015851 Credited 22/11/2023   9 GAGAN KAUR(Wife) PB-09-010-019-001/48 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL015851 Credited 22/11/2023   Daily Attendence 8 9 9 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61