Muster Roll No. : 19967	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 846 ZP....    Sanction Date : 27/07/2022
Work Code : 2616001024/WC/9989002103	Work Name : SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,CHAK MADRASSA (2616001024/WC/9989002103)

Measurement Book Detail

MB NO.  24        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 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   2 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   3 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   4 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   5 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   6 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010563 Credited 03/04/2023   7 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ A P A P P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010563 Credited 03/04/2023   Daily Attendence 3 4 0 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30