Muster Roll No. : 5274	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 430 ZP    Sanction Date : 11/05/2023
Work Code : 2616001024/WC/9989003193	Work Name : CLERANCE & MAINTANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC .AT WATER WORKS VILL. CHAK MADRASS (2616001024/WC/9989003193)

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 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   2 Amandeep Kaur(Daughter) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   3 Veerpal kaur(Wife) PB-16-001-024-001/176 OTHER ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   4 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   5 Amarjit Kaur(Mother) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   6 Pavandeep kaur(Wife) PB-16-001-024-001/189 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   7 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   8 Sukha Singh(Self) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   9 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   10 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002993 Credited 20/06/2023   Daily Attendence 7 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47