Muster Roll No. : 24847	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2616001/2021-2022/25454/AS    Sanction Date : 09/11/2021
Work Code : 2616001024/LD/9989024643	Work Name : DEVELOPMENT OF FALLOW LAND FORF COMMUNITY PANCHAYTI LAND AT CHAK MADRSSA (2616001024/LD/9989024643)

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 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ A A P P P P N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL011763 Credited 12/05/2023   2 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A P P A A N 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL011763 Credited 12/05/2023   3 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P A P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL011763 Credited 12/05/2023   4 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL011763 Credited 12/05/2023   5 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL011763 Credited 13/05/2023   Daily Attendence 3 3 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23