Muster Roll No. : 8507	Date From : 08/02/2024    Date To : 14/02/2024	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.  120

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 Manjit kaur(Self) PB-11-005-008-001/140 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0015770 Credited 30/04/2024   Sonu kaur 2 Basant kaur(Self) PB-11-005-008-001/112 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013448 Credited 16/04/2024   Sonu kaur 3 Shinder kaur(Self) PB-11-005-008-001/119 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013448 Credited 16/04/2024   Sonu kaur 4 Aungrej singh(Self) PB-11-005-008-001/12 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0015770 Credited 30/04/2024   Sonu kaur 5 Manjit kaur(Self) PB-11-005-008-001/122 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013448 Credited 16/04/2024   Sonu kaur 6 Sarabjit kaur(Self) PB-11-005-008-001/130 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013448 Credited 16/04/2024   Sonu kaur 7 Karamjit kaur(Self) PB-11-005-008-001/144 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013448 Credited 16/04/2024   Sonu kaur 8 Sukhmander kaur(Self) PB-11-005-008-001/147 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013448 Credited 16/04/2024   Sonu kaur Daily Attendence 8 0 8 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46