Muster Roll No. : 12100	Date From : 05/09/2023    Date To : 11/09/2023	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 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A A A A A P A 1 303 303 0 0 303 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL007675 Credited 07/11/2023   2 Veer Singh(Self) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007675 Credited 07/11/2023   3 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007675 Credited 07/11/2023   4 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007675 Credited 07/11/2023   5 Sandeep Kaur(Self) PB-16-001-024-001/140 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007675 Credited 07/11/2023   6 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007675 Credited 07/11/2023   7 Gurmeet Singh(Self) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007675 Credited 07/11/2023   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33