Muster Roll No. : 23157	Date From : 02/03/2023    Date To : 08/03/2023	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.  45

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 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A 4 282 1128 0 0 1128 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL010533 Credited 03/04/2023   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   3 Sandeep Kaur(Self) PB-16-001-024-001/140 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   4 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   5 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   6 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   7 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010533 Credited 03/04/2023   8 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010533 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39