Muster Roll No. : 7827	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2611005/2021-2022/31275/AS    Sanction Date : 25/12/2021
Work Code : 2611005036/WH/9989017740	Work Name : De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)

Measurement Book Detail

MB NO.  583        Page NO.  115

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 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER ਪਖਰਾਲਾ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012995 Credited 12/01/2023   2 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 2611005WL012995 Credited 12/01/2023   3 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 2611005WL012995 Credited 12/01/2023   4 Balwant singh(Husband) PB-11-005-036-001/233 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL012995 Credited 12/01/2023   5 Nachttar singh(Husband) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL012995 Credited 12/01/2023   6 SHINDO KAUR(Self) PB-11-005-036-001/226 SC ਪਖਰਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL012995 Credited 12/01/2023   7 Sandeep kaur(Self) PB-11-005-036-001/252 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL012995 Credited 12/01/2023   8 Rupinder Singh(Wife) PB-11-005-036-001/227 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL012995 Credited 12/01/2023   9 Parminder kaur(Self) PB-11-005-036-001/232 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL012995 Credited 12/01/2023   Daily Attendence 7 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49