Muster Roll No. : 9119	Date From : 16/03/2022    Date To : 22/03/2022	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 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 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 03/05/2022   2 Hukam Singh(Self) PB-16-001-024-001/203 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 03/05/2022   3 Ramandeep Kaur(Self) PB-16-001-024-001/223 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   4 Soni(Wife) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012646 Credited 15/05/2022   5 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 14/05/2022   6 Sarabjeet Kaur(Self) PB-16-001-024-001/205 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 14/05/2022   7 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 03/05/2022   8 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ A P A P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 14/05/2022   9 Harjinder Singh(Self) PB-16-001-024-001/215 OTHER ਚੱਕ ਮਦਰਸਾ P A A P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL012646 Credited 14/05/2022   Daily Attendence 5 5 0 7 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1195.5555

Total man days : 40