Muster Roll No. : 8951	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2616001/2020-2021/2735/AS    Sanction Date : 15/02/2021
Work Code : 2616001024/FP/9988998004	Work Name : RENOVATION OF FLOOD/DIVERSION CHANNAL FOR COMMUNITY,56(PANCHYATI DRAIN ,POND TO DRAIN,CHAK MADRASSA) (2616001024/FP/9988998004)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   2 GURPREET SINGH(Self) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   3 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   4 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   5 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   6 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   7 GURMEET KAUR(Wife) PB-16-001-024-001/124 SC ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL014632   Daily Attendence 0 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1502.8572

Total man days : 40