Muster Roll No. : 1201	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 1284    Sanction Date : 18/01/2021
Work Code : 2616001024/IC/87698	Work Name : CONSTRUCTION OF NEW IRRIGATION KHALA MOGHA NO.97836-TL OF MUKTSAR DISTY,JASKARAN SINGH(CHAK MADRASSA (2616001024/IC/87698)

Measurement Book Detail

MB NO.  2365        Page NO.  63

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 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   2 Gagandeep Kaur(Sister) PB-16-001-024-001/226 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   3 SATPAL SINGH(Self) PB-16-001-024-001/59 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   4 Ramandeep Kaur(Self) PB-16-001-024-001/223 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   5 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   6 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   7 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   8 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   9 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   10 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   11 Sukhpal Kaur(Self) PB-16-001-024-001/149 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 15/06/2021   12 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   13 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002028 Credited 14/06/2021   14 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002028 Credited 14/06/2021   Daily Attendence 14 7 6 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 691.7143

Total man days : 36