Muster Roll No. : 1262	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2611005/2023-2024/5237/AS    Sanction Date : 11/05/2023
Work Code : 2611005008/IC/102770	Work Name : Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)

Measurement Book Detail

MB NO.  566        Page NO.  130

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 Bansi kaur(Wife) PB-11-005-008-001/160 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001981 Credited 14/06/2023   2 Seeto(Self) PB-11-005-008-001/176 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001981 Credited 14/06/2023   3 Kulwinder kaur(Wife) PB-11-005-008-001/163 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001981 Credited 14/06/2023   4 Palli(Self) PB-11-005-008-001/170 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001981 Credited 14/06/2023   5 Sukhpal kaur(Wife) PB-11-005-008-001/172 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001981 Credited 14/06/2023   6 Gurpreet kaur(Self) PB-11-005-008-001/149 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001981 Credited 14/06/2023   7 Majar singh(Self) PB-11-005-008-001/16 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001981 Credited 14/06/2023   Daily Attendence 4 0 4 4 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31