Muster Roll No. : 343	Date From : 04/05/2021    Date To : 11/05/2021	Sanction No. : 3545/01    Sanction Date : 28/10/2020
Work Code : 2609010/DP/112712	Work Name : Raising of Nursery Bir Kartarpur vill Bosar Kalan 2021 (2609010/DP/112712)

Measurement Book Detail

MB NO.  108        Page NO.  20

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 P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   2 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 24/05/2021   3 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 24/05/2021   4 Jasvir Singh(Brother) PB-09-010-023-001/74 SC ਚੋਰਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001702 Credited 24/05/2021   Daily Attendence 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28