Muster Roll No. : 9129	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 Bhinder Singh(Self) PB-16-001-024-001/268 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 03/05/2022   2 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 03/05/2022   3 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 04/05/2022   4 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 03/05/2022   5 GURDEV KAUR(Wife) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ P P A X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 03/05/2022   6 Jaskaran Singh(Self) PB-16-001-024-001/270 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 03/05/2022   7 Gurwinder Singh(Self) PB-16-001-024-001/267 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 03/05/2022   8 Harkamalpreet Singh(Son) PB-16-001-024-001/269 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616001WL012646 Credited 03/05/2022   Daily Attendence 5 5 0 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1210.5

Total man days : 36