Muster Roll No. : 2584	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 3129    Sanction Date : 01/09/2022
Work Code : 2611005019/DP/130522	Work Name : Maintenance of plantation(Kuti to Jassi & Jassito Bandi link road)Pathrala Beat (2611005019/DP/130522)

Measurement Book Detail

MB NO.  576        Page NO.  125

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 Vakil singh(Self) PB-11-005-016-001/151 OTHER ਗੁਰਥੱਡੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL003812 Credited 14/07/2023   2 CHAND SINGH(Self) PB-11-005-036-001/331 SC ਪਖਰਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0004531 Credited 22/07/2023   3 inder ram(Husband) PB-11-005-008-001/415 OTHER 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 2611005WL003812 Credited 14/07/2023   4 Goria(Husband) PB-11-005-008-001/124 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 2611005WL003812 Credited 14/07/2023   5 Veerpal Kaur(Self) PB-11-005-008-001/292 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 2611005WL003812 Credited 14/07/2023   6 Ram singh(Self) PB-11-005-008-001/352 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003812 Credited 14/07/2023   7 Jito bai(Wife) PB-11-005-008-001/358 OTHER 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 2611005WL003812 Credited 14/07/2023   8 Gurjant singh(Self) PB-11-005-008-001/25 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003812 Credited 14/07/2023   9 Baldev singh(Self) PB-11-005-012-001/88 SC ਫਰਿਦਕੋਟ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003812 Credited 14/07/2023   Daily Attendence 9 0 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52