Muster Roll No. : 8137	Date From : 18/01/2023    Date To : 24/01/2023	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 Amarjit kaur(Self) PB-11-005-036-001/311 SC ਪਖਰਾਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013752 Credited 01/02/2023   2 Jaswinder kaur(Self) PB-11-005-036-001/312 SC ਪਖਰਾਲਾ P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013752 Credited 01/02/2023   3 BEANT KAUR(Wife) PB-11-005-036-001/256 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0014009 Credited 17/02/2023   4 chranjit kaur(Daughter) PB-11-005-036-001/314 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013752 Credited 01/02/2023   5 Sukhjit kaur(Self) PB-11-005-036-001/315 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013752 Credited 01/02/2023   6 Ranjit kaur(Self) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013752 Credited 01/02/2023   7 Balwinder kaur(Self) PB-11-005-036-001/260 SC ਪਖਰਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013752 Credited 01/02/2023   8 gurmit kaur(Wife) PB-11-005-036-001/304 SC ਪਖਰਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013752 Credited 01/02/2023   Daily Attendence 6 8 2 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43