Muster Roll No. : 15430	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2616001/2022-2023/13483/AS    Sanction Date : 05/07/2022
Work Code : 2616001024/WH/9989020247	Work Name : DIGGING OF POND UNDER AMRIT SAROVAR VILL CHAK MADRASSA (2616001024/WH/9989020247)

Measurement Book Detail

MB NO.  22        Page NO.  12

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 A 5 102 510 0 0 510 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   2 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 102 306 0 0 306 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   3 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A A A P P P A 3 102 306 0 0 306 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   4 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A A P P P A 3 102 306 0 0 306 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   5 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 102 510 0 0 510 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   6 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 102 510 0 0 510 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   7 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ A P A P P P A 4 102 408 0 0 408 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   8 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 102 612 0 0 612 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   9 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A A P P A P A 3 102 306 0 0 306 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   10 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 102 510 0 0 510 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   Daily Attendence 1 7 7 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 428.4

Total man days : 42