Muster Roll No. : 5170	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2611005/2023-2024/20111/AS    Sanction Date : 18/08/2023
Work Code : 2611005008/RC/9989096633	Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633)

Measurement Book Detail

MB NO.  592        Page NO.  130

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 PIRTHI SINGH(Self) PB-11-005-008-001/418 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008491 Credited 11/11/2023   2 Parmjeet kaur(Self) PB-11-005-008-001/421 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008491 Credited 11/11/2023   3 jaswinder kaur(Wife) PB-11-005-008-001/4 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008491 Credited 11/11/2023   4 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008491 Credited 11/11/2023   Daily Attendence 2 3 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20