Muster Roll No. : 7998	Date From : 06/07/2022    Date To : 12/07/2022	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.  22        Page NO.  12

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 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ X X A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   2 Kulwinder Kaur(Wife) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ X X A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0003750 Credited 30/08/2022   3 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ X X A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   4 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ X X A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   5 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ X X A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   6 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ X X A A P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002753 Credited 27/07/2022   7 Gurmeet Singh(Self) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ X X A A P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002753 Credited 27/07/2022   Daily Attendence 0 0 0 3 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 926.5714

Total man days : 23