Muster Roll No. : 1751	Date From : 08/06/2023    Date To : 15/06/2023	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.  4

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 Bant singh(Self) PB-09-010-005-001/24 OTHER ਅਸਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004547 Credited 27/06/2023   2 Nasib Singh(Self) PB-09-010-019-001/133 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004547 Credited 27/06/2023   3 Balbeer Singh(Self) PB-09-010-019-001/22 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004547 Credited 27/06/2023   4 SHINGAR SINGH(Self) PB-09-010-019-001/93 SC ਬੋਸਰ ਕਲਾ A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004547 Credited 27/06/2023   5 RAJA SINGH(Husband) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004547 Credited 28/06/2023   6 Deep Singh(Self) PB-09-010-019-001/97 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004547 Credited 27/06/2023   7 Ram Singh(Self) PB-09-010-019-001/176 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL004547 Credited 27/06/2023   8 GIAN SINGH(Husband) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P A A A P P P P 5 303 1515 0 0 1515 HDFC SANAUR HDFC0003207 2609010WL004547 Credited 27/06/2023   9 RAMESHWAR(Self) PB-09-010-019-001/285 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL004547 Credited 27/06/2023   Daily Attendence 8 0 7 7 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57