Muster Roll No. : 3365	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 2611005/2021-2022/28288/AS    Sanction Date : 12/12/2021
Work Code : 2611005036/RC/9989060175	Work Name : E/F on kacha path(2021-22 Pathrala) (2611005036/RC/9989060175)

Measurement Book Detail

MB NO.  583        Page NO.  118

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 BALJIT KAUR(Wife) PB-11-005-036-001/255 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005170 Credited 11/08/2022   2 KARTARO(Self) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005170 Credited 11/08/2022   3 Charanjeet Kaur(Wife) PB-11-005-036-001/261 SC ਪਖਰਾਲਾ P A A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005170 Credited 11/08/2022   4 JASPAL KAUR(Self) PB-11-005-036-001/263 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005170 Credited 11/08/2022   5 GURMIT KAUR(Self) PB-11-005-036-001/245 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005170 Credited 12/08/2022   6 Charanjit kaur(Self) PB-11-005-036-001/247 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005170 Credited 11/08/2022   7 Sarabjit kaur(Wife) PB-11-005-036-001/234 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0006127 Credited 31/08/2022   8 MALKIT KAUR(Wife) PB-11-005-036-001/236 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0006127 Credited 31/08/2022   Daily Attendence 8 7 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45