Muster Roll No. : 22958	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2616001/2022-2023/3759/AS    Sanction Date : 10/05/2022
Work Code : 2616001024/IC/95371	Work Name : REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMM AT CHAK MADRSSA (2616001024/IC/95371)

Measurement Book Detail

MB NO.  69        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 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL014211 Credited 13/04/2024   Gagandeep kaur 2 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014211 Credited 13/04/2024   Gagandeep kaur 3 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014211 Credited 13/04/2024   Gagandeep kaur 4 Amarjit Kaur(Mother) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014211 Credited 13/04/2024   Gagandeep kaur Daily Attendence 2 0 3 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15