Muster Roll No. : 256	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2611005/2023-2024/30167/AS    Sanction Date : 11/01/2024
Work Code : 2611005008/IC/111390	Work Name : Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)

Measurement Book Detail

MB NO.  592        Page NO.  100

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 Baldev Kaur(Wife) PB-11-005-008-001/290 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001220 Credited 18/05/2024   Varinder kaur 2 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001220 Credited 18/05/2024   Varinder kaur 3 Kulwinder Kaur(Wife) PB-11-005-008-001/309 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL001220 Credited 18/05/2024   Varinder kaur 4 Danu ram(Self) PB-11-005-008-001/29 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001220 Credited 18/05/2024   Varinder kaur 5 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 6 Lela Ram(Self) PB-11-005-008-001/301 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 7 Jasmel Kaur(Self) PB-11-005-008-001/305 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 8 Gorakh Ram(Self) PB-11-005-008-001/297 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 9 Rajdeep Kaur(Daughter-in-Law) PB-11-005-008-001/298 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur 10 Seema Rani(Wife) PB-11-005-008-001/299 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001220 Credited 18/05/2024   Varinder kaur Daily Attendence 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52