Muster Roll No. : 26343	Date From : 19/03/2024    Date To : 25/03/2024	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.  24        Page NO.  45

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 N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL016730 Credited 24/04/2024   Gagandeep kaur 2 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A P A P P N A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL016730 Credited 24/04/2024   Gagandeep kaur 3 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ A P P P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL016730 Credited 24/04/2024   Gagandeep kaur 4 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ A P P P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0017199 Credited 05/05/2024   Gagandeep kaur 5 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P N P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL016730 Credited 24/04/2024   Gagandeep kaur 6 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A P P P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL016730 Credited 24/04/2024   Gagandeep kaur 7 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P N A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0017199 Credited 05/05/2024   Gagandeep kaur 8 BEANT KAUR(Wife) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ A A A A P N A 1 303 303 0 0 303 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL016730 Credited 24/04/2024   Gagandeep kaur 9 GURLAL SINGH(Self) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P N P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL016730 Credited 24/04/2024   Gagandeep kaur Daily Attendence 3 8 7 8 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41