Muster Roll No. : 2552	Date From : 03/07/2023    Date To : 10/07/2023	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.  7

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 P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006935 Credited 21/07/2023   2 GURJIT(Wife) PB-09-010-019-001/247 SC ਬੋਸਰ ਕਲਾ P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006935 Credited 22/07/2023   3 PARAMJIT KAUR(Self) PB-09-010-019-001/256 SC ਬੋਸਰ ਕਲਾ P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006935 Credited 21/07/2023   4 GURDEV KAUR(Self) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P A P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006935 Credited 21/07/2023   5 LACHHO(Self) PB-09-010-019-001/246 SC ਬੋਸਰ ਕਲਾ P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006935 Credited 21/07/2023   6 JOGINDER KAUR(Self) PB-09-010-019-001/269 SC ਬੋਸਰ ਕਲਾ P A A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006935 Credited 22/07/2023   7 BALJINDER KAUR(Self) PB-09-010-019-001/270 OTHER ਬੋਸਰ ਕਲਾ P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006935 Credited 21/07/2023   8 SUNITA RANI(Self) PB-09-010-019-001/267 SC ਬੋਸਰ ਕਲਾ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006935 Credited 21/07/2023   9 MUKAND SINGH(Self) PB-09-010-019-001/251 SC ਬੋਸਰ ਕਲਾ P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006935 Credited 21/07/2023   Daily Attendence 9 6 7 8 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41