Muster Roll No. : 5439	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2611005/2023-2024/5306/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103102	Work Name : Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)

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 Daleep kaur(Wife) PB-11-005-036-001/104 SC ਪਖਰਾਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008801 Credited 11/11/2023   2 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008801 Credited 11/11/2023   3 Darshan ram(Husband) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008801 Credited 11/11/2023   4 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008801 Credited 11/11/2023   5 Rani kaur(Wife) PB-11-005-036-001/141 SC ਪਖਰਾਲਾ A P A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008801 Credited 11/11/2023   6 Bholi kaur(Wife) PB-11-005-036-001/157 SC ਪਖਰਾਲਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008801 Credited 11/11/2023   7 Beera Singh(Brother) PB-11-005-036-001/137 SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008801 Credited 11/11/2023   Daily Attendence 0 7 0 5 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27