Muster Roll No. : 1063	Date From : 23/06/2021    Date To : 30/06/2021	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.  0        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 BALVIR SINGH(Son) PB-09-010-019-001/202 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005370 Credited 20/10/2021   2 SUKHWINDER KAUR(Wife) PB-09-010-019-001/205 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005370 Credited 09/07/2021   3 KAMALJIT KAUR(Wife) PB-09-010-019-001/245 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005370 Credited 09/07/2021   4 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005370 Credited 09/07/2021   5 GURDEV KAUR(Self) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005370 Credited 09/07/2021   6 Jasmero(Mother) PB-09-010-052-001/2 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL005370 Credited 09/07/2021   7 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005370 Credited 09/07/2021   8 BALKAR SINGH(Self) PB-09-010-019-001/357 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL005370 Credited 19/10/2021   9 Harbans Singh(Self) PB-09-010-019-001/88 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005370 Credited 09/07/2021   10 Binder kaur(Wife) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005370 Credited 09/07/2021   11 Diyalo Kaur(Wife) PB-09-010-019-001/161 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL009402 Credited 27/10/2021   12 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005370 Credited 09/07/2021   13 Gurtej Singh(Self) PB-09-010-019-001/32 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005370 Credited 09/07/2021   14 SUNITA(Mother) PB-09-010-052-001/78 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL005370 Credited 09/07/2021   Daily Attendence 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1883

Total man days : 98