Muster Roll No. : 1830	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 Amandeep Kaur(Daughter) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000802 Credited 18/06/2022   2 Veerpal Kaur(Wife) PB-16-001-024-001/218 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000802 Credited 11/06/2022   3 Jasmail Kaur(Self) PB-16-001-024-001/219 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000802 Credited 11/06/2022   4 Atma Singh(Self) PB-16-001-024-001/220 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   5 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000802 Credited 11/06/2022   Daily Attendence 1 3 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24