Muster Roll No. : 15433	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 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER 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 Baljeet Singh(Husband) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ A P P P A P A 4 102 408 0 0 408 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   3 Sukha Singh(Self) PB-16-001-024-001/165 OTHER 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   4 SUKHDEV SINGH(Self) PB-16-001-024-001/18 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   5 Ramandeep Kaur(Wife) PB-16-001-024-001/180 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   6 Amarjit Kaur(Mother) PB-16-001-024-001/183 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 Sukhdev Kaur(Wife) PB-16-001-024-001/185 OTHER ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 102 102 0 0 102 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   8 Pavandeep kaur(Wife) PB-16-001-024-001/189 OTHER 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   Daily Attendence 3 8 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 3876 Average Per labour 484.5

Total man days : 38