Muster Roll No. : 266	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2611005/2023-2024/30167/AS    Sanction Date : 11/01/2024
Work Code : 2611005008/IC/111390	Work Name : Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)

Measurement Book Detail

MB NO.  592        Page NO.  100

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 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 Jagga singh(Self) PB-11-005-008-001/6 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 2 Gurjeet kaur PB-11-005-008-001/582 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 3 Gurmail kaur(Wife) PB-11-005-008-001/68 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 4 Paramjit kaur(Daughter) PB-11-005-008-001/70 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 5 Naseeb kaur(Wife) PB-11-005-008-001/71 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0001550 Credited 25/05/2024   Varinder kaur 6 Balveer kaur(Self) PB-11-005-008-001/72 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur Daily Attendence 4 5 6 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1502.6666

Total man days : 28