Muster Roll No. : 4899	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 1508 l a    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97874	Work Name : Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Doomwala Minor72695-79000 (2611005/IC/97874)

Measurement Book Detail

MB NO.  569        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 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007670 Credited 26/10/2022   2 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007670 Credited 26/10/2022   3 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007670 Credited 26/10/2022   4 Paramjit Kaur(Self) PB-11-005-011-001/167 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007670 Credited 26/10/2022   5 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007670 Credited 26/10/2022   6 Ram Kumar(Self) PB-11-005-011-001/23 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007670 Credited 26/10/2022   7 Rani(Self) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007670 Credited 26/10/2022   8 Kamlesh Rani(Self) PB-11-005-011-001/236 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007670 Credited 26/10/2022   Daily Attendence 7 8 0 6 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42