Muster Roll No. : 15431	Date From : 23/11/2022    Date To : 29/11/2022	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 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 102 510 0 0 510 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL007791 Credited 14/12/2022   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 102 612 0 0 612 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   3 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 102 408 0 0 408 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   4 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 102 510 0 0 510 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   5 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A P A 3 102 306 0 0 306 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   6 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 102 408 0 0 408 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007791 Credited 14/12/2022   7 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007791 Credited 14/12/2022   Daily Attendence 3 3 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 1734

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 480.8571

Total man days : 33