Muster Roll No. : 8119	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2616001/2021-2022/7861/AS    Sanction Date : 29/05/2021
Work Code : 2616001024/LD/9989018587	Work Name : DEVELOPMENT & FALLOW LAND FOR COMMUNITY,64, ( CHAK MADRASSA) PANCHYATI LAND (2616001024/LD/9989018587)

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 Amarjeet Singh(Self) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 04/04/2022   2 Hukam Singh(Self) PB-16-001-024-001/203 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 31/03/2022   3 SUKHWINDER KAUR(Wife) PB-16-001-024-001/88 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 30/03/2022   4 Manpreet Singh(Self) PB-16-001-024-001/253 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 31/03/2022   5 MANJIT KAUR(Wife) PB-16-001-024-001/87 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 31/03/2022   6 MANGA SINGH(Self) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 30/03/2022   7 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 04/04/2022   8 HARJINDER KAUR(Wife) PB-16-001-024-001/93 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012287 Credited 31/03/2022   9 Kashmir Kaur(Wife) PB-16-001-024-001/232 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012287 Credited 30/03/2022   10 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P P P A P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012287 Credited 30/03/2022   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58