Muster Roll No. : 411	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2611005/2022-2023/19439/AS    Sanction Date : 23/09/2022
Work Code : 2611005011/RC/9989077137	Work Name : Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)

Measurement Book Detail

MB NO.  569        Page NO.  100

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 Anita Rani(Wife) PB-11-005-011-001/213 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL000581 Credited 17/05/2023   2 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000581 Credited 17/05/2023   3 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000581 Credited 17/05/2023   4 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000581 Credited 17/05/2023   5 Surjit Kaur(Self) PB-11-005-011-001/268 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL000581 Credited 17/05/2023   6 Nirmala(Daughter-in-Law) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000581 Credited 17/05/2023   Daily Attendence 5 5 3 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21