Muster Roll No. : 1425	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 1234 c    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030205	Work Name : Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)

Measurement Book Detail

MB NO.  549        Page NO.  79

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 Bachitter Singh PB-11-005-008-001/516 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   2 Charanjit Kaur PB-11-005-008-001/531 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   3 Deepo(Wife) PB-11-005-008-001/506 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   4 Charanjit kaur(Self) PB-11-005-008-001/509 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   5 Shinderpal kaur(Wife) PB-11-005-008-001/517 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   6 Manpreet kaur PB-11-005-008-001/518 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   7 Veerpal kaur PB-11-005-008-001/519 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   8 Karamjit kaur PB-11-005-008-001/520 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0002595 Credited 22/06/2022   9 Balveero PB-11-005-008-001/522 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002060 Credited 11/06/2022   Daily Attendence 6 5 0 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44