Muster Roll No. : 512	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2611005/2021-2022/9966/AS    Sanction Date : 15/05/2021
Work Code : 2611005008/IC/89011	Work Name : Earth filling on sides of watercourses (2021-22) Chak ruldu singh Wala Moga No 70050/R (2611005008/IC/89011)

Measurement Book Detail

MB NO.  492        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 JAGGA SINGH PB-11-005-008-001/221 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 PUNB014300 2611005WL000701 Credited 13/05/2022   2 RAM DEV(Self) PB-11-005-008-001/230 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 2611005WL000701 Credited 13/05/2022   3 MANJEET KAUR(Wife) PB-11-005-008-001/237 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000701 Credited 13/05/2022   4 DARSHAN SINGH(Self) PB-11-005-008-001/224 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 2611005WL000701 Credited 13/05/2022   5 PARMJEET KAUR(Wife) PB-11-005-008-001/220 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 2611005WL000701 Credited 13/05/2022   6 SEETO(Wife) PB-11-005-008-001/223 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 2611005WL000701 Credited 13/05/2022   7 RANI KAUR(Wife) PB-11-005-008-001/238 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 2611005WL000701 Credited 13/05/2022   Daily Attendence 6 6 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36