Muster Roll No. : 11137	Date From : 18/08/2023    Date To : 24/08/2023	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 Majar Singh(Husband) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   2 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   3 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   4 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   5 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0007606 Credited 07/11/2023   6 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   7 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   8 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   9 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007032 Credited 02/09/2023   10 BEANT KAUR(Wife) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL007032 Credited 02/09/2023   Daily Attendence 7 8 7 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43