Muster Roll No. : 1651	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2611005/2021-2022/9979/AS    Sanction Date : 13/12/2021
Work Code : 2611005008/IC/89013	Work Name : Earth filling on sides of watercourses (2021-22) Chak ruldu singh wala Moga No 13535/L (2611005008/IC/89013)

Measurement Book Detail

MB NO.  581        Page NO.  50

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 Saroj PB-11-005-008-001/361 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   2 Pushpa devi(Wife) PB-11-005-008-001/372 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   3 Chaba devi PB-11-005-008-001/382 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   4 Jeeto kaur PB-11-005-008-001/390 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   5 Parvati PB-11-005-008-001/364 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   6 Sunita devi PB-11-005-008-001/369 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   7 Jasvir kaur(Wife) PB-11-005-008-001/371 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   8 JASWINDER KAUR(Wife) PB-11-005-008-001/374 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   9 Charanjeet Kaur(Wife) PB-11-005-008-001/380 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 15/06/2022   Daily Attendence 7 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51