Muster Roll No. : 9102	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2611005/2022-2023/21120/AS    Sanction Date : 26/10/2022
Work Code : 2611005036/IC/98844	Work Name : Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   2 Chinder kaur(Wife) PB-11-005-036-001/100 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   3 Naseeb kaur(Self) PB-11-005-036-001/1 SC ਪਖਰਾਲਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   4 Manjit kaur(Wife) PB-11-005-036-001/108 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   5 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   6 Ranjit kaur(Wife) PB-11-005-036-001/117 SC ਪਖਰਾਲਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014695 Credited 03/04/2023   7 Charanjit kaur(Wife) PB-11-005-036-001/118 SC ਪਖਰਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   8 Janka Devi(Daughter-in-Law) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   9 Amarjit kaur(Mother) PB-11-005-036-001/102 SC ਪਖਰਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   10 Paramjit kaur(Wife) PB-11-005-036-001/114 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014695 Credited 03/04/2023   Daily Attendence 7 0 10 8 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53