Muster Roll No. : 522	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2611005/2019-2020/7405/AS    Sanction Date : 17/02/2020
Work Code : 2611005008/RC/9989000771	Work Name : E/f on berms(19-20)(Chak ruldu singh) (2611005008/RC/9989000771)

Measurement Book Detail

MB NO.  492        Page NO.  59

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 Dara singh(Self) PB-11-005-008-001/93 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   2 Kaur singh(Self) PB-11-005-008-001/96 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   3 Rani kaur(Wife) PB-11-005-008-001/94 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   4 Harbans kaur(Wife) PB-11-005-008-001/95 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   5 Charanjit kaur(Wife) PB-11-005-008-001/91 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001794 Credited 08/06/2020   6 Sardul singh(Self) PB-11-005-008-001/97 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001794 Credited 08/06/2020   Daily Attendence 6 6 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1490.3334

Total man days : 34