Muster Roll No. : 56	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 1234 c    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030205	Work Name : Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 Naseeb kaur(Wife) PB-11-005-036-001/107 SC ਪਖਰਾਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000068 Credited 13/05/2023   2 Baljit kaur(Wife) PB-11-005-036-001/127 SC ਪਖਰਾਲਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000068 Credited 13/05/2023   3 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000068 Credited 13/05/2023   4 Chinder kaur(Wife) PB-11-005-036-001/100 SC ਪਖਰਾਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000068 Credited 13/05/2023   5 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000068 Credited 13/05/2023   6 Kulwinder kaur(Wife) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000068 Credited 13/05/2023   7 Naseeb kaur(Self) PB-11-005-036-001/1 SC ਪਖਰਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000068 Credited 13/05/2023   8 Sukhpreet kaur(Wife) PB-11-005-036-001/13 SC ਪਖਰਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000068 Credited 13/05/2023   Daily Attendence 5 6 0 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39