Muster Roll No. : 1616	Date From : 08/06/2024    Date To : 15/06/2024	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.  017        Page NO.  38

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 Chotti Kaur(Self) PB-09-010-019-001/139 SC ਬੋਸਰ ਕਲਾ P A P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004523 Credited 22/06/2024   happy 2 Nasib Singh(Self) PB-09-010-019-001/133 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004523 Credited 22/06/2024   happy 3 KIRPAL SINGH(Self) PB-09-010-018-001/72 SC ਬੋਲਡ਼ੀ P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004523 Credited 22/06/2024   happy 4 Balbeer Singh(Self) PB-09-010-019-001/22 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004523 Credited 22/06/2024   happy 5 RAJA SINGH(Husband) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004523 Credited 22/06/2024   happy 6 Kulwinder Kaur(Wife) PB-09-010-019-001/17 SC ਬੋਸਰ ਕਲਾ P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004523 Credited 22/06/2024   happy 7 Binder Kaur PB-09-010-019-001/102 SC ਬੋਸਰ ਕਲਾ P A P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004523 Credited 22/06/2024   happy 8 Ram Singh(Self) PB-09-010-019-001/176 OTHER ਬੋਸਰ ਕਲਾ P P A A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL004523 Credited 22/06/2024   happy 9 GIAN SINGH(Husband) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 322 2254 0 0 2254 HDFC SANAUR HDFC0003207 2609010WL004523 Credited 22/06/2024   happy 10 MUKAND SINGH(Self) PB-09-010-019-001/251 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL004523 Credited 22/06/2024   happy Daily Attendence 10 8 8 9 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2060.8

Total man days : 64