Muster Roll No. : 22954	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2616001/2022-2023/3759/AS    Sanction Date : 10/05/2022
Work Code : 2616001024/IC/95371	Work Name : REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMM AT CHAK MADRSSA (2616001024/IC/95371)

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 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014211 Credited 13/04/2024   Gagandeep kaur 2 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014211 Credited 13/04/2024   Gagandeep kaur 3 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014211 Credited 13/04/2024   Gagandeep kaur 4 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0017150 Credited 30/04/2024   Gagandeep kaur 5 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014211 Credited 13/04/2024   Gagandeep kaur 6 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0017150 Credited 30/04/2024   Gagandeep kaur 7 GURLAL SINGH(Self) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL014211 Credited 13/04/2024   Gagandeep kaur Daily Attendence 3 0 5 5 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32