Muster Roll No. : 8953	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2616001/2020-2021/2735/AS    Sanction Date : 15/02/2021
Work Code : 2616001024/FP/9988998004	Work Name : RENOVATION OF FLOOD/DIVERSION CHANNAL FOR COMMUNITY,56(PANCHYATI DRAIN ,POND TO DRAIN,CHAK MADRASSA) (2616001024/FP/9988998004)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 29/03/2021   2 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   3 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014632 Credited 30/03/2021   4 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL014632 Credited 29/03/2021   5 Rajpreet Kaur(Wife) PB-16-001-024-001/142 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 263 789 0 0 789 HDFC MUKTSAR HDFC0000431 2616001WL014632 Credited 29/03/2021   Daily Attendence 0 4 4 4 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1209.8

Total man days : 23