Muster Roll No. : 2072	Date From : 25/05/2024    Date To : 31/05/2024	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 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001595 Credited 12/06/2024   Gagandeep kaur 2 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001595 Credited 12/06/2024   Gagandeep kaur 3 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001595 Credited 12/06/2024   Gagandeep kaur 4 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0001919 Credited 22/06/2024   Gagandeep kaur 5 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001595 Credited 12/06/2024   Gagandeep kaur 6 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001595 Credited 12/06/2024   Gagandeep kaur 7 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001595 Credited 12/06/2024   Gagandeep kaur 8 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001595 Credited 12/06/2024   Gagandeep kaur 9 GURLAL SINGH(Self) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL001595 Credited 12/06/2024   Gagandeep kaur Daily Attendence 5 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44