Muster Roll No. : 23162	Date From : 02/03/2023    Date To : 08/03/2023	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.  45

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 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   2 MUKAND SINGH(Self) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   3 SARABJEET KAUR(Wife) PB-16-001-024-001/70 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   4 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   5 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   6 GURPREET KAUR(Wife) PB-16-001-024-001/84 SC ਚੱਕ ਮਦਰਸਾ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   7 MANJIT KAUR(Wife) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   8 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   9 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   Daily Attendence 7 8 9 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43