Muster Roll No. : 3877	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2611005/2021-2022/28288/AS    Sanction Date : 12/12/2021
Work Code : 2611005036/RC/9989060175	Work Name : E/F on kacha path(2021-22 Pathrala) (2611005036/RC/9989060175)

Measurement Book Detail

MB NO.  583        Page NO.  63

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 Naseeb kaur(Wife) PB-11-005-036-001/107 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 27/08/2022   2 Daleep kaur(Wife) PB-11-005-036-001/104 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 27/08/2022   3 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 27/08/2022   4 Banso(Wife) PB-11-005-036-001/120 SC ਪਖਰਾਲਾ P A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 27/08/2022   5 Beera Bai(Self) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 27/08/2022   6 Darshan ram(Husband) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 27/08/2022   7 Manjit kaur(Wife) PB-11-005-036-001/108 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 28/08/2022   8 Kulwinder kaur(Wife) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005863 Credited 27/08/2022   9 Janka Devi(Daughter-in-Law) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005863 Credited 27/08/2022   10 Jagir singh(Self) PB-11-005-036-001/12 SC ਪਖਰਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005863 Credited 27/08/2022   Daily Attendence 10 0 8 7 9 9 8

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

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51