Muster Roll No. : 1504	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2611005/2022-2023/21117/AS    Sanction Date : 26/10/2022
Work Code : 2611005036/IC/98843	Work Name : Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002285 Credited 14/06/2023   2 Daleep kaur(Wife) PB-11-005-036-001/104 SC ਪਖਰਾਲਾ A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002285 Credited 14/06/2023   3 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002285 Credited 14/06/2023   4 Naseeb kaur(Self) PB-11-005-036-001/1 SC ਪਖਰਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002285 Credited 14/06/2023   5 Bholo Rani(Self) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002285 Credited 14/06/2023   6 Manjit kaur(Wife) PB-11-005-036-001/108 SC ਪਖਰਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002285 Credited 14/06/2023   7 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002285 Credited 14/06/2023   8 Janka Devi(Daughter-in-Law) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002285 Credited 14/06/2023   Daily Attendence 0 8 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38