Muster Roll No. : 507	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2611005/2021-2022/9966/AS    Sanction Date : 15/05/2021
Work Code : 2611005008/IC/89011	Work Name : Earth filling on sides of watercourses (2021-22) Chak ruldu singh Wala Moga No 70050/R (2611005008/IC/89011)

Measurement Book Detail

MB NO.  492        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 Paramjit kaur(Self) PB-11-005-008-001/107 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000701 Credited 13/05/2022   2 Manpreet kaur(Self) PB-11-005-008-001/110 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000701 Credited 13/05/2022   3 Gurdeep kaur(Self) PB-11-005-008-001/114 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000701 Credited 13/05/2022   4 Manjinder Kaur(Daughter-in-Law) PB-11-005-008-001/115 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000701 Credited 13/05/2022   5 Gurmail kaur(Self) PB-11-005-008-001/125 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000701 Credited 13/05/2022   6 Sukhpal kaur(Wife) PB-11-005-008-001/10 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000701 Credited 13/05/2022   7 Jaswinder kaur(Self) PB-11-005-008-001/102 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000701 Credited 13/05/2022   Daily Attendence 7 3 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36