Muster Roll No. : 3932	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 437/Ch    Sanction Date : 30/11/2018
Work Code : 2616001024/LD/9988985477	Work Name : dressing of Road burms Ramgarh Chunge (2616001024/LD/9988985477)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 Ramndeep Kaur(Wife) PB-16-001-024-001/231 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006749 Credited 28/09/2020   2 Inderjeet Kaur(Wife) PB-16-001-024-001/233 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006749 Credited 28/09/2020   3 Rajveer Kaur(Wife) PB-16-001-024-001/236 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006749 Credited 28/09/2020   4 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006749 Credited 28/09/2020   5 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006749 Credited 25/09/2020   6 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006749 Credited 25/09/2020   7 Kashmir Kaur(Wife) PB-16-001-024-001/232 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006749 Credited 28/09/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1841

Total man days : 49