Muster Roll No. : 8432	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2611005/2022-2023/21127/AS    Sanction Date : 26/10/2022
Work Code : 2611005008/IC/98848	Work Name : Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848)

Measurement Book Detail

MB NO.  566        Page NO.  175

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 MAKAN SINGH PB-11-005-008-001/245 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014663 Credited 03/04/2023   2 MANJEET KAUR PB-11-005-008-001/247 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL014663 Credited 03/04/2023   3 Sarbjeet kaur(Wife) PB-11-005-008-001/253 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL014663 Credited 03/04/2023   4 MEETO KAUR PB-11-005-008-001/231 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL014663 Credited 03/04/2023   5 RANJEET KAUR PB-11-005-008-001/244 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014663 Credited 03/04/2023   6 KARTARO KAUR PB-11-005-008-001/229 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014663 Credited 03/04/2023   Daily Attendence 3 5 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29