Muster Roll No. : 9857	Date From : 23/03/2022    Date To : 25/03/2022	Sanction No. : 2616001/2021-2022/7861/AS    Sanction Date : 29/05/2021
Work Code : 2616001024/LD/9989018587	Work Name : DEVELOPMENT & FALLOW LAND FOR COMMUNITY,64, ( CHAK MADRASSA) PANCHYATI LAND (2616001024/LD/9989018587)

Measurement Book Detail

MB NO.  2365        Page NO.  63

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 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 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL012804 Credited 13/05/2022   2 Surjeet Kaur(Wife) PB-16-001-024-001/188 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012804 Credited 13/05/2022   3 Pavandeep kaur(Wife) PB-16-001-024-001/189 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012804 Credited 13/05/2022   4 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012804 Credited 13/05/2022   5 Sukhdev Kaur(Wife) PB-16-001-024-001/185 OTHER ਚੱਕ ਮਦਰਸਾ P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012804 Credited 13/05/2022   6 Charnjeet Kaur(Self) PB-16-001-024-001/186 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012804 Credited 13/05/2022   7 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012804 Credited 13/05/2022   8 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P A 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012804 Credited 13/05/2022   9 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012804 Credited 13/05/2022   10 Jagjeet kaur(Wife) PB-16-001-024-001/197 SC ਚੱਕ ਮਦਰਸਾ A P P 2 269 538 0 0 538 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012804 Credited 13/05/2022   Daily Attendence 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 699.4

Total man days : 26