Muster Roll No. : 1933	Date From : 02/11/2021    Date To : 09/11/2021	Sanction No. : 3545/02    Sanction Date : 28/10/2020
Work Code : 2609010/WH/9989010654	Work Name : Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)

Measurement Book Detail

MB NO.  17        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 Kuldeep Kaur(Self) PB-09-010-052-001/39 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL010806 Credited 01/12/2021   2 Surinder Kaur(Self) PB-09-010-052-001/66 OTHER ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL010806 Credited 17/11/2021   3 GURMEET KAUR(Self) PB-09-010-052-001/100 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL010806 Credited 01/12/2021   4 BALKAR SINGH(Self) PB-09-010-019-001/357 OTHER ਬੋਸਰ ਕਲਾ P P P P X X X X 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL010806 Credited 17/11/2021   5 Jaswant Kaur(Self) PB-09-010-052-001/10 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010806 Credited 01/12/2021   6 Nasib Singh(Self) PB-09-010-019-001/133 SC ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010806 Credited 01/12/2021   7 Bant singh(Self) PB-09-010-005-001/24 OTHER ਅਸਰਪੁਰ P P P P P A P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010806 Credited 17/11/2021   8 Mukhtiar Kaur PB-09-010-005-001/26 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010806 Credited 17/11/2021   9 Manjit Kaur PB-09-010-005-001/34 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010806 Credited 17/11/2021   10 MANDEEP KAUR(Self) PB-09-010-019-001/280 SC ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010806 Credited 01/12/2021   11 KULDEEP KHAN(Self) PB-09-010-019-001/90 OTHER ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010806 Credited 17/11/2021   12 MAHINDER KAUR(Self) PB-09-010-019-001/284 OTHER ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL010806 Credited 17/11/2021   13 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JALALPUR SBIN0051241 2609010WL010806 Credited 01/12/2021   14 KIRAN(Self) PB-09-010-005-001/56 SC ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL010806 Credited 01/12/2021   15 MANJIT KAUR PB-09-010-005-001/63 SC ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL010806 Credited 01/12/2021   Daily Attendence 15 15 15 15 14 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1811.2667

Total man days : 101