Muster Roll No. : 2025	Date From : 16/06/2023    Date To : 23/06/2023	Sanction No. : 318-21    Sanction Date : 19/04/2023
Work Code : 2609010/WH/9989025755	Work Name : Making new water pond in bir KARTARPURA Block SANOUR 23-24 (2609010/WH/9989025755)

Measurement Book Detail

MB NO.  108        Page NO.  5

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 KAMALJIT KAUR(Wife) PB-09-010-019-001/245 SC ਬੋਸਰ ਕਲਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005320 Credited 14/07/2023   2 GURJIT(Wife) PB-09-010-019-001/247 SC ਬੋਸਰ ਕਲਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005320 Credited 14/07/2023   3 PARAMJIT KAUR(Self) PB-09-010-019-001/256 SC ਬੋਸਰ ਕਲਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005320 Credited 14/07/2023   4 LACHHO(Self) PB-09-010-019-001/246 SC ਬੋਸਰ ਕਲਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005320 Credited 14/07/2023   5 Gurpret Singh(Self) PB-09-010-019-001/194 SC ਬੋਸਰ ਕਲਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005320 Credited 14/07/2023   6 Balbeer Singh(Self) PB-09-010-019-001/22 SC ਬੋਸਰ ਕਲਾ A P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005320 Credited 14/07/2023   7 Binder kaur(Wife) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005320 Credited 14/07/2023   8 LABH KAUR(Wife) PB-09-010-019-001/208 SC ਬੋਸਰ ਕਲਾ A P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005320 Credited 14/07/2023   9 Ram Singh(Self) PB-09-010-019-001/176 OTHER ਬੋਸਰ ਕਲਾ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005320 Credited 14/07/2023   10 MUKAND SINGH(Self) PB-09-010-019-001/251 SC ਬੋਸਰ ਕਲਾ A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005320 Credited 14/07/2023   Daily Attendence 0 10 10 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57