Muster Roll No. : 20768	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 846 ZP....    Sanction Date : 27/07/2022
Work Code : 2616001024/WC/9989002103	Work Name : SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,CHAK MADRASSA (2616001024/WC/9989002103)

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 Baljinder Kaur(Self) PB-16-001-024-001/272 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   2 Harpreep Kaur(Self) PB-16-001-024-001/269 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   3 Arshdeep Singh(Son) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   4 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   5 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   6 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   7 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   8 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   9 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   10 Harkamalpreet Singh(Son) PB-16-001-024-001/269 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616001WL010563 Credited 03/04/2023   Daily Attendence 9 0 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26