Muster Roll No. : 17300	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2616001/2022-2023/13483/AS    Sanction Date : 05/07/2022
Work Code : 2616001024/WH/9989020247	Work Name : DIGGING OF POND UNDER AMRIT SAROVAR VILL CHAK MADRASSA (2616001024/WH/9989020247)

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 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 209 836 0 0 836 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL009009 Credited 12/01/2023   2 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009009 Credited 12/01/2023   3 Amandeep Kaur(Daughter) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009009 Credited 12/01/2023   4 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009009 Credited 12/01/2023   5 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009009 Credited 12/01/2023   6 Amarjit Kaur(Mother) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009009 Credited 12/01/2023   7 Pavandeep kaur(Wife) PB-16-001-024-001/189 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P A 3 209 627 0 0 627 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009009 Credited 12/01/2023   8 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 209 1045 0 0 1045 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL009009 Credited 12/01/2023   Daily Attendence 3 6 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4598 Amount Paid ST 0 Amount Paid Other 3762

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 1045

Total man days : 40