Muster Roll No. : 221	Date From : 03/06/2019    Date To : 10/06/2019	Sanction No. : S/19/982    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86127	Work Name : Maintenance of Plants chak ruldu singh wala to Panni wala Link road(19-20) (2611005/DP/86127)

Measurement Book Detail

MB NO.  492        Page NO.  42

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 8 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 Mangal singh(Self) PB-11-005-008-001/26 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 21/06/2019   2 Seeta Devi(Self) PB-11-005-008-001/451 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 20/06/2019   3 Balveer kaur(Self) PB-11-005-008-001/121 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 21/06/2019   4 Veerpal Kaur(Self) PB-11-005-008-001/292 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL001480 Credited 20/06/2019   5 Midu Ram(Self) PB-11-005-008-001/303 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 20/06/2019   6 bakhso(Wife) PB-11-005-008-001/261 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 21/06/2019   7 Rani kaur(Self) PB-11-005-008-001/134 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 21/06/2019   8 Satnam singh(Self) PB-11-005-008-001/152 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 21/06/2019   9 Gurjant singh(Self) PB-11-005-008-001/25 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 21/06/2019   10 Juginder ram(Self) PB-11-005-008-001/54 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001480 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1687

Total man days : 70