Muster Roll No. : 7304	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 812    Sanction Date : 27/08/2020
Work Code : 2616001024/IC/87222	Work Name : CONSTRUCTION OF IRRIGATION KHALA MOGHA NO.67836 T.L MINNER (CHAK MADRASSA ) JASWINDER KAUR (2616001024/IC/87222)

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 Sarban Singh(Self) PB-16-001-011-001/779 SC ਭਾਗਸਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL012362 Credited 12/03/2021   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   3 Banso Kaur(Self) PB-16-001-024-001/246 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   4 Gurdev Kaur(Self) PB-16-001-024-001/247 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   5 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   6 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   7 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   8 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   9 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012362 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54