Muster Roll No. : 1255	Date From : 07/02/2019    Date To : 21/02/2019	Sanction No. : S/18/9338    Sanction Date : 01/04/2018
Work Code : 2611/DP/75100	Work Name : Planation on Jangirana , Chak Ruldu Singh Wala To Panni Wala (2611/DP/75100)

Measurement Book Detail

MB NO.  577        Page NO.  30

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 8 9 10 11 12 13 14 15 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 Rani kaur(Self) PB-11-005-008-001/134 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007891 Credited 11/04/2019   2 Gurjant singh(Self) PB-11-005-008-001/25 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007891 Credited 11/04/2019   3 bakhso(Wife) PB-11-005-008-001/261 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007891 Credited 11/04/2019   4 Juginder ram(Self) PB-11-005-008-001/54 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A P P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007891 Credited 11/04/2019   5 Karnail kaur(Wife) PB-11-005-036-001/331 SC ਪਖਰਾਲਾ P P P A P P P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007891 Credited 11/04/2019   Daily Attendence 5 5 5 0 5 5 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 3120

Total man days : 65