Muster Roll No. : 9116	Date From : 16/03/2022    Date To : 22/03/2022	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 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   2 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   3 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   4 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   5 Kulwinder Kaur(Self) PB-16-001-024-001/160 OTHER ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   6 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 13/05/2023   7 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   8 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P A A P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 03/05/2022   Daily Attendence 7 5 0 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 874.25

Total man days : 26