Muster Roll No. : 15738	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2616001/2021-2022/25454/AS    Sanction Date : 09/11/2021
Work Code : 2616001024/LD/9989024643	Work Name : DEVELOPMENT OF FALLOW LAND FORF COMMUNITY PANCHAYTI LAND AT CHAK MADRSSA (2616001024/LD/9989024643)

Measurement Book Detail

MB NO.  24        Page NO.  43

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 P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009683 Credited 25/11/2023   2 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0011105 Credited 01/01/2024   3 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009683 Credited 25/11/2023   4 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009683 Credited 25/11/2023   5 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009683 Credited 25/11/2023   6 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009683 Credited 25/11/2023   7 GURLAL SINGH(Self) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL009683 Credited 25/11/2023   Daily Attendence 3 5 5 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30