Muster Roll No. : 14821	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2616001/2022-2023/13483/AS    Sanction Date : 05/07/2022
Work Code : 2616001024/WH/9989020247	Work Name : DIGGING OF POND UNDER AMRIT SAROVAR VILL CHAK MADRASSA (2616001024/WH/9989020247)

Measurement Book Detail

MB NO.  22        Page NO.  12

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 Amandeep Kaur(Daughter) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P A P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL006606 Rejected   2 Jasveer Kaur(Self) PB-16-001-024-001/200 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   3 Gagandeep Kaur(Sister) PB-16-001-024-001/226 SC ਚੱਕ ਮਦਰਸਾ P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   4 SUKHPREET KAUR(Wife) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   5 Paramjeet Kaur(Wife) PB-16-001-024-001/215 OTHER ਚੱਕ ਮਦਰਸਾ A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   6 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   7 Soni(Wife) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   8 Atma Singh(Self) PB-16-001-024-001/220 OTHER ਚੱਕ ਮਦਰਸਾ P A A P P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006606 Credited 10/11/2022   9 Amandeep Kaur(Wife) PB-16-001-024-001/225 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BADHAI PUNB0344100 2616001WL006606 Credited 10/11/2022   10 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P P A A P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006606 Credited 10/11/2022   Daily Attendence 9 7 0 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40