Muster Roll No. : 878	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2287e    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118369	Work Name : Silvipasture& Maintenance of old plants(2021-22 Lisara Drain RD 215-220R/S, Pathrala) (2611005/DP/118369)

Measurement Book Detail

MB NO.  565        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 Roor singh(Self) PB-11-005-008-001/394 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   2 Manjit kaur(Self) PB-11-005-008-001/528 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   3 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 26/05/2022   4 MANJEET KAUR PB-11-005-008-001/354 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   5 Dano bai PB-11-005-008-001/348 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   6 jogindaro(Wife) PB-11-005-008-001/349 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   7 Ram singh(Self) PB-11-005-008-001/352 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   8 Veerpal kaur PB-11-005-008-001/529 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   9 Jasvir ram(Son) PB-11-005-008-001/54 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001300 Credited 27/05/2022   10 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001300 Credited 26/05/2022   Daily Attendence 10 10 10 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51