Muster Roll No. : 8523	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2611005/2022-2023/21120/AS    Sanction Date : 26/10/2022
Work Code : 2611005036/IC/98844	Work Name : Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Manjit kaur(Self) PB-11-005-036-001/212 SC ਪਖਰਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   2 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   3 SEETO DEVI(Self) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   4 Nachttar singh(Husband) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   5 SHINDO KAUR(Self) PB-11-005-036-001/226 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   6 Veerpal kaur(Self) PB-11-005-036-001/214 OTHER ਪਖਰਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   7 PARRI KAUR(Self) PB-11-005-036-001/223 SC ਪਖਰਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   8 Rupinder Singh(Wife) PB-11-005-036-001/227 SC ਪਖਰਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   9 Shinderpal kaur(Daughter-in-Law) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   Daily Attendence 8 8 0 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37