Muster Roll No. : 2094	Date From : 15/06/2022    Date To : 20/06/2022	Sanction No. : 2287e    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118369	Work Name : Silvipasture& Maintenance of old plants(2021-22 Lisara Drain RD 215-220R/S, Pathrala) (2611005/DP/118369)

Measurement Book Detail

MB NO.  536        Page NO.  63

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 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 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 29/06/2022   2 Veerpal Kaur(Self) PB-11-005-008-001/292 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL003077 Credited 29/06/2022   3 Dano bai PB-11-005-008-001/348 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 29/06/2022   4 jogindaro(Wife) PB-11-005-008-001/349 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 29/06/2022   5 Ram singh(Self) PB-11-005-008-001/352 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 29/06/2022   6 Jasvir ram(Son) PB-11-005-008-001/54 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 29/06/2022   7 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 29/06/2022   8 Rani kaur(Self) PB-11-005-008-001/134 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003077 Credited 29/06/2022   9 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003077 Credited 29/06/2022   10 Baldev singh(Self) PB-11-005-012-001/88 SC ਫਰਿਦਕੋਟ P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003077 Credited 29/06/2022   Daily Attendence 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48