Muster Roll No. : 4446	Date From : 06/10/2021    Date To : 12/10/2021	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 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006361 Credited 22/10/2021   2 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006361 Credited 01/12/2021   3 Ranjit Singh(Self) PB-16-001-024-001/218 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006361 Credited 21/10/2021   4 Veerpal Kaur(Wife) PB-16-001-024-001/218 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006361 Credited 21/10/2021   5 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006361 Credited 01/12/2021   6 Kulwant kaur(Wife) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006361 Credited 22/10/2021   7 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006361 Credited 21/10/2021   8 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006361 Credited 01/12/2021   9 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006361 Credited 21/10/2021   Daily Attendence 8 7 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1255.3334

Total man days : 42