Muster Roll No. : 6921	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2611005/2023-2024/20111/AS    Sanction Date : 18/08/2023
Work Code : 2611005008/RC/9989096633	Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633)

Measurement Book Detail

MB NO.  587        Page NO.  126

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 jeeto(Wife) PB-11-005-008-001/83 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   2 Paramjit kaur(Wife) PB-11-005-008-001/76 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   3 Kulwant kaur(Wife) PB-11-005-008-001/88 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   4 Surjit singh(Self) PB-11-005-008-001/9 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   5 Jarnail kaur(Wife) PB-11-005-008-001/90 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   6 Santa singh(Self) PB-11-005-008-001/92 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   7 Jasveer kaur(Wife) PB-11-005-008-001/93 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   8 Mukhtiari(Wife) PB-11-005-008-001/77 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   9 Jeeto(Wife) PB-11-005-008-001/79 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   10 Balveer kaur(Self) PB-11-005-008-001/72 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011633 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59