Muster Roll No. : 4923	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2611005/2023-2024/5306/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103102	Work Name : Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)

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 Bholo Rani(Self) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   2 Manjit kaur(Wife) PB-11-005-036-001/108 SC ਪਖਰਾਲਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   3 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   4 Banso(Wife) PB-11-005-036-001/120 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   5 Darshan ram(Husband) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   6 Surjit kaur(Wife) PB-11-005-036-001/125 SC ਪਖਰਾਲਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   7 Manjit kaur(Wife) PB-11-005-036-001/129 SC ਪਖਰਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007985 Credited 11/11/2023   Daily Attendence 6 0 0 7 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30