Muster Roll No. : 16207	Date From : 30/11/2022    Date To : 06/12/2022	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 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ A A P P A A A 2 99 198 0 0 198 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   2 Amandeep Kaur(Wife) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A P A 5 99 495 0 0 495 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   3 Sukhdev Singh(Husband) PB-16-001-024-001/155 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 99 594 0 0 594 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   4 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A P A 3 99 297 0 0 297 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   5 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 99 99 0 0 99 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   6 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 99 99 0 0 99 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   7 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 99 594 0 0 594 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   8 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ A P P P A P A 4 99 396 0 0 396 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008573 Credited 30/12/2022   9 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 99 594 0 0 594 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008573 Credited 30/12/2022   Daily Attendence 7 6 6 6 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 374

Total man days : 34