Muster Roll No. : 7119	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2611005/2021-2022/31275/AS    Sanction Date : 25/12/2021
Work Code : 2611005036/WH/9989017740	Work Name : De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)

Measurement Book Detail

MB NO.  583        Page NO.  53

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 KARAMJIT KAUR(Self) PB-11-005-036-001/221 SC ਪਖਰਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011549 Credited 17/12/2022   2 SEETO DEVI(Self) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011549 Credited 17/12/2022   3 Sarabjit kaur(Wife) PB-11-005-036-001/234 SC ਪਖਰਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0016317 Credited 17/05/2023   4 Baljit kaur(Self) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   5 SEETO KAUR(Self) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   6 Parminder kaur(Self) PB-11-005-036-001/232 SC ਪਖਰਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   7 Rupinder Singh(Wife) PB-11-005-036-001/227 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   8 Sardaro(Mother) PB-11-005-036-001/217 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   9 Manjit kaur(Self) PB-11-005-036-001/22 SC ਪਖਰਾਲਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   10 Shinderpal kaur(Daughter-in-Law) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   Daily Attendence 0 7 8 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51