Muster Roll No. : 820	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 9515 c    Sanction Date : 17/05/2024
Work Code : 2611005/IC/115473	Work Name : Mtc of canal for inner sec of lined chl dis excee 10to50 cus pucca disty RD60620to75827 chk ruldu 24 (2611005/IC/115473)

Measurement Book Detail

MB NO.  515        Page NO.  150

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 Isher singh(Self) PB-11-005-008-001/85 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002340 Credited 22/06/2024   Sonu kaur 2 Manjit kaur(Wife) PB-11-005-008-001/8 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002340 Credited 22/06/2024   Sonu kaur 3 CHARANJIT KAUR(Wife) PB-11-005-008-001/87 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002340 Credited 22/06/2024   Sonu kaur 4 GAGANDEEP KAUR(Wife) PB-11-005-008-001/82 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002340 Credited 22/06/2024   Sonu kaur 5 naseeb kaur(Wife) PB-11-005-008-001/86 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002340 Credited 22/06/2024   Sonu kaur Daily Attendence 4 5 0 4 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1674.4

Total man days : 26