Muster Roll No. : 14416	Date From : 08/10/2022    Date To : 14/10/2022	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 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A A A P P A P 3 282 846 0 0 846 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL006104 Credited 27/10/2022   2 Sukhdev Singh(Husband) PB-16-001-024-001/155 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006104 Credited 27/10/2022   3 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006104 Credited 27/10/2022   4 Kulwinder Kaur(Self) PB-16-001-024-001/160 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006104 Credited 27/10/2022   5 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006104 Credited 27/10/2022   6 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006104 Credited 27/10/2022   7 Gurmeet Singh(Self) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006104 Credited 27/10/2022   Daily Attendence 6 0 5 7 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37