Muster Roll No. : 5558	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2611005/2022-2023/21118/AS    Sanction Date : 23/09/2022
Work Code : 2611005036/IC/98842	Work Name : Repair & maint. of Water Course canal for community moga no 60812/L Pathrala(2022-23) (2611005036/IC/98842)

Measurement Book Detail

MB NO.  583        Page NO.  110

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 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008426 Credited 27/10/2022   2 Ranjit kaur(Wife) PB-11-005-036-001/117 SC ਪਖਰਾਲਾ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008426 Credited 27/10/2022   3 Darshan ram(Husband) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008426 Credited 27/10/2022   4 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008426 Credited 27/10/2022   5 Rani kaur(Wife) PB-11-005-036-001/141 SC ਪਖਰਾਲਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008426 Credited 27/10/2022   6 Bholi kaur(Wife) PB-11-005-036-001/157 SC ਪਖਰਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008426 Credited 27/10/2022   7 Lasho(Wife) PB-11-005-036-001/178 SC ਪਖਰਾਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008426 Credited 27/10/2022   8 Jasveer kaur(Wife) PB-11-005-036-001/140 SC ਪਖਰਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008426 Credited 27/10/2022   9 Sukhdev singh(Self) PB-11-005-036-001/140 SC ਪਖਰਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008426 Credited 27/10/2022   Daily Attendence 4 8 9 1 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41