Muster Roll No. : 7631	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2611005/2022-2023/21128/AS    Sanction Date : 26/10/2022
Work Code : 2611005008/IC/98849	Work Name : Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849)

Measurement Book Detail

MB NO.  592        Page NO.  130

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 Amanjot kaur(Daughter-in-Law) PB-11-005-008-001/107 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   2 Jasveer kaur(Self) PB-11-005-008-001/115 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   3 Sarabjit kaur(Self) PB-11-005-008-001/123 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   4 Manpreet kaur(Self) PB-11-005-008-001/110 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   5 Gurdeep kaur(Self) PB-11-005-008-001/114 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   6 Sukhpal kaur(Wife) PB-11-005-008-001/10 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   7 Sami kaur(Self) PB-11-005-008-001/100 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   8 Jaswinder kaur(Self) PB-11-005-008-001/102 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   9 Paramjit kaur(Self) PB-11-005-008-001/104 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012577 Credited 06/01/2023   Daily Attendence 5 7 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42