Muster Roll No. : 10542	Date From : 09/08/2023    Date To : 15/08/2023	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 NASEAB KAUR(Wife) PB-16-001-024-001/37 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   2 Arshdeep Singh(Son) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   3 SUKHDEV SINGH(Self) PB-16-001-024-001/45 SC ਚੱਕ ਮਦਰਸਾ A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   4 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   5 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   6 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   7 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   8 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   9 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006757 Credited 28/08/2023   10 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ A A A P P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006757 Credited 28/08/2023   Daily Attendence 7 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43