Muster Roll No. : 1826	Date From : 06/05/2022    Date To : 12/05/2022	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.  22        Page NO.  12

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 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000802 Credited 11/06/2022   2 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ A A P A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000802 Credited 11/06/2022   3 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000802 Credited 11/06/2022   4 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000802 Credited 11/06/2022   5 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000802 Credited 11/06/2022   6 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000802 Credited 11/06/2022   7 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P A 2 282 564 0 0 564 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000802 Credited 11/06/2022   Daily Attendence 4 4 5 4 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

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

Total man days : 30