Muster Roll No. : 22017	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2616001/2021-2022/25454/AS    Sanction Date : 09/11/2021
Work Code : 2616001024/LD/9989024643	Work Name : DEVELOPMENT OF FALLOW LAND FORF COMMUNITY PANCHAYTI LAND AT CHAK MADRSSA (2616001024/LD/9989024643)

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 Harpreep Kaur(Self) PB-16-001-024-001/269 SC ਚੱਕ ਮਦਰਸਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   2 GURDEEP SINGH(Self) PB-16-001-024-001/35 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   3 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   4 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   5 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   6 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   7 JEET SINGH(Self) PB-16-001-024-001/32 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   8 INDERJIT KAUR(Wife) PB-16-001-024-001/26 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010533 Credited 03/04/2023   9 Harkamalpreet Singh(Son) PB-16-001-024-001/269 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616001WL010533 Credited 03/04/2023   Daily Attendence 5 9 9 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46