Muster Roll No. : 7118	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2611005/2021-2022/31275/AS    Sanction Date : 25/12/2021
Work Code : 2611005036/WH/9989017740	Work Name : De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)

Measurement Book Detail

MB NO.  583        Page NO.  53

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 Pirtpal Kaur(Wife) PB-11-005-036-001/194 SC ਪਖਰਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011549 Credited 17/12/2022   2 Charanjit Kaur(Wife) PB-11-005-036-001/195 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011549 Credited 17/12/2022   3 Jasveer kaur(Wife) PB-11-005-036-001/20 SC ਪਖਰਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011549 Credited 17/12/2022   4 Sukhvir kaur(Daughter) PB-11-005-036-001/204 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011549 Credited 17/12/2022   5 Manjit kaur(Self) PB-11-005-036-001/212 SC ਪਖਰਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011549 Credited 17/12/2022   6 Hansa ram(Husband) PB-11-005-036-001/211 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   7 Manpreet kaur(Self) PB-11-005-036-001/198 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   8 Veero(Self) PB-11-005-036-001/211 SC ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   9 Veerpal kaur(Self) PB-11-005-036-001/214 OTHER ਪਖਰਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011549 Credited 17/12/2022   Daily Attendence 0 8 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 51