Muster Roll No. : 1784	Date From : 18/06/2024    Date To : 25/06/2024	Sanction No. : 6048-52/27    Sanction Date : 23/02/2024
Work Code : 2609010/LD/9989071090	Work Name : Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)

Measurement Book Detail

MB NO.  17        Page NO.  41

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 JASWINDER KAUR(Wife) PB-09-010-019-001/146 OTHER ਬੋਸਰ ਕਲਾ A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005187 Credited 06/07/2024   Anjali kaur 2 Nasib Singh(Self) PB-09-010-019-001/133 SC ਬੋਸਰ ਕਲਾ A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005187 Credited 06/07/2024   Anjali kaur 3 Balbeer Singh(Self) PB-09-010-019-001/22 SC ਬੋਸਰ ਕਲਾ A P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005187 Credited 06/07/2024   Anjali kaur 4 KIRPAL SINGH(Self) PB-09-010-018-001/72 SC ਬੋਲਡ਼ੀ A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005187 Credited 06/07/2024   Anjali kaur 5 Bhinder Kaur(Wife) PB-09-010-019-001/168 OTHER ਬੋਸਰ ਕਲਾ A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005187 Credited 06/07/2024   Anjali kaur 6 LABH KAUR(Wife) PB-09-010-019-001/208 SC ਬੋਸਰ ਕਲਾ A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005187 Credited 06/07/2024   Anjali kaur 7 MUKAND SINGH(Self) PB-09-010-019-001/251 SC ਬੋਸਰ ਕਲਾ A P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005187 Credited 06/07/2024   Anjali kaur 8 Khem Singh(Self) PB-09-010-018-001/12 OTHER ਬੋਲਡ਼ੀ A A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA PATIALA DUKHNIWARAN SAHIB SBIN0050311 2609010WL005187 Credited 06/07/2024   Anjali kaur Daily Attendence 0 7 6 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43