Muster Roll No. : 478	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2616001/2020-2021/14305/AS    Sanction Date : 09/06/2020
Work Code : 2616001024/WH/94244	Work Name : RENOVATION OFCOMMUNITY WATER HARVESTING PONDS FORCOMMUNITY,187,CHAK MADDRASSA (2616001024/WH/94244)

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 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 Hukam Singh(Self) PB-16-001-024-001/203 SC ਚੱਕ ਮਦਰਸਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   2 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   3 Baljinder Kaur(Wife) PB-16-001-024-001/249 SC ਚੱਕ ਮਦਰਸਾ X P P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   4 Chamkor Singh(Self) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ X P A P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   Daily Attendence 0 4 3 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1412.25

Total man days : 21