Muster Roll No. : 21762	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2616001/2022-2023/3759/AS    Sanction Date : 10/05/2022
Work Code : 2616001024/IC/95371	Work Name : REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMM AT CHAK MADRSSA (2616001024/IC/95371)

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 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A A P A A P P 3 303 909 0 0 909 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL013063 Credited 30/03/2024   2 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL013063 Credited 30/03/2024   3 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL013063 Credited 30/03/2024   4 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0016928 Credited 24/04/2024   5 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL013063 Credited 30/03/2024   6 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL013063 Credited 30/03/2024   7 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL013063 Credited 30/03/2024   8 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P A A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL013063 Credited 30/03/2024   Daily Attendence 5 6 6 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39