Muster Roll No. : 9645	Date From : 02/08/2023    Date To : 08/08/2023	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.  34

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 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   2 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   3 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   4 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   5 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   6 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   7 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   8 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006191 Credited 18/08/2023   9 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0007055 Credited 02/09/2023   10 GURLAL SINGH(Self) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL006191 Credited 18/08/2023   Daily Attendence 4 7 7 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45