Muster Roll No. : 8323	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2611005/2022-2023/21117/AS    Sanction Date : 26/10/2022
Work Code : 2611005036/IC/98843	Work Name : Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Gurditta singh(Self) PB-11-005-036-001/107 SC ਪਖਰਾਲਾ P P A P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   2 Naseeb kaur(Wife) PB-11-005-036-001/107 SC ਪਖਰਾਲਾ A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   3 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   4 Chinder kaur(Wife) PB-11-005-036-001/100 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   5 Bholo Rani(Self) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   6 Manjit kaur(Wife) PB-11-005-036-001/108 SC ਪਖਰਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   7 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   8 Naseeb kaur(Self) PB-11-005-036-001/1 SC ਪਖਰਾਲਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013947 Credited 13/02/2023   9 Janka Devi(Daughter-in-Law) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013947 Credited 13/02/2023   Daily Attendence 8 7 0 8 8 6 8

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 1410

Total man days : 45