Muster Roll No. : 1375	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 Saroj(Wife) PB-11-005-011-001/96 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003120 Credited 06/07/2024   2 Raj bala(Self) PB-11-005-011-001/87 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 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   4 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   5 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003120 Credited 06/07/2024   6 SUKPREET KAUR(Wife) PB-11-005-011-001/81 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   7 Surjeet kaur(Mother) PB-11-005-011-001/81 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 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ A A P A A A P 2 322 644 0 0 644 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003120 Credited 06/07/2024   Daily Attendence 5 6 6 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39