Muster Roll No. : 6465	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 1058    Sanction Date : 09/05/2022
Work Code : 2611005/IC/97111	Work Name : Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)

Measurement Book Detail

MB NO.  630        Page NO.  110

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 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010706 Credited 01/12/2022   2 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010706 Credited 01/12/2022   3 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010706 Credited 01/12/2022   4 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ A A P A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010706 Credited 01/12/2022   5 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010706 Credited 01/12/2022   6 Jaswinder kaur(Wife) PB-11-005-011-001/71 SC ਧੁੰਮ ਵਾਲੀ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010706 Credited 01/12/2022   7 Surjeet kaur(Mother) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010706 Credited 01/12/2022   8 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010706 Credited 01/12/2022   Daily Attendence 0 0 7 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29