Muster Roll No. : 7330	Date From : 04/03/2023    Date To : 11/03/2023	Sanction No. : 848/07    Sanction Date : 30/05/2022
Work Code : 2609010/WH/9989020423	Work Name : excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)

Measurement Book Detail

MB NO.  108        Page NO.  0

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 A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023343 Credited 03/04/2023   2 JASVIR SINGH(Self) PB-09-010-019-001/358 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL0025543 Credited 17/05/2023   3 Jarnail Singh(Self) PB-09-010-019-001/169 OTHER ਬੋਸਰ ਕਲਾ P A P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL023343 Credited 03/04/2023   4 Gurpret Singh(Self) PB-09-010-019-001/194 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL023343 Credited 03/04/2023   5 Harbans Singh(Self) PB-09-010-019-001/88 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL023343 Credited 03/04/2023   6 Karnail Kaur(Wife) PB-09-010-019-001/105 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL0025543 Credited 17/05/2023   7 Binder kaur(Wife) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL023343 Credited 03/04/2023   8 JAMERO KAUR(Self) PB-09-010-019-001/296 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL023343 Credited 03/04/2023   9 GAGAN KAUR(Wife) PB-09-010-019-001/48 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL023343 Credited 03/04/2023   Daily Attendence 9 0 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1942.6666

Total man days : 62