Muster Roll No. : 1372	Date From : 25/06/2024    Date To : 01/07/2024	Sanction No. : 4288 C    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110033	Work Name : Repair & Main. of canals Silt Clearance of Doomwala Minor RD 57745-79295 (23-24 Doomwali) (2611005/IC/110033)

Measurement Book Detail

MB NO.  551        Page NO.  110

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 Kaka Singh(Husband) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   2 Keshwanti(Wife) PB-11-005-011-001/54 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   3 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   4 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P A A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   5 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P A A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   6 Surjit kaur(Wife) PB-11-005-011-001/44 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003120 Credited 06/07/2024   7 Karamjit kaur(Wife) PB-11-005-011-001/51 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003120 Credited 06/07/2024   8 Shinder Kaur(Mother) PB-11-005-011-001/55 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003120 Credited 06/07/2024   9 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003120 Credited 06/07/2024   Daily Attendence 9 9 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48