Muster Roll No. : 7649	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2611005/2023-2024/5309/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103103	Work Name : Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)

Measurement Book Detail

MB NO.  592        Page NO.  150

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 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   2 SEETO DEVI(Self) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   3 GURMIT KAUR(Self) PB-11-005-036-001/245 SC ਪਖਰਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   4 Charanjit kaur(Self) PB-11-005-036-001/247 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   5 GIANO(Self) PB-11-005-036-001/248 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   6 Kulveer kaur(Wife) PB-11-005-036-001/250 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   7 Balwant singh(Husband) PB-11-005-036-001/233 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   8 VEERPAL KAUR(Self) PB-11-005-036-001/251 SC ਪਖਰਾਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   9 Paramjit kaur(Self) PB-11-005-036-001/244 SC ਪਖਰਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0015781 Credited 30/04/2024   Daily Attendence 7 0 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42