Muster Roll No. : 19971	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 846 ZP....    Sanction Date : 27/07/2022
Work Code : 2616001024/WC/9989002103	Work Name : SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,CHAK MADRASSA (2616001024/WC/9989002103)

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 Shinderpal Kaur(Self) PB-16-001-024-001/234 SC ਚੱਕ ਮਦਰਸਾ P A A A P P P 4 211.5 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   2 Sukhpinder Kaur(Self) PB-16-001-024-001/257 SC ਚੱਕ ਮਦਰਸਾ P P A P P A P 5 225.6 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   3 Gurwinder Singh(Son) PB-16-001-024-001/257 SC ਚੱਕ ਮਦਰਸਾ P P A P A P P 5 225.6 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   4 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   5 Kirandeep Kaur(Self) PB-16-001-024-001/250 ST ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 2 2 0 0 2 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   6 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P A A P P A 4 211.5 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   7 Inderjeet Kaur(Wife) PB-16-001-024-001/233 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 225.6 1128 0 0 1128 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   8 Kashmir Kaur(Wife) PB-16-001-024-001/232 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010563 Credited 03/04/2023   9 Amandeep Kaur(Wife) PB-16-001-024-001/259 OTHER ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 2 2 0 0 2 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010563 Credited 03/04/2023   10 sukhpal kaur(Self) PB-16-001-024-001/241 SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 2 2 0 0 2 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2616001WL010563 Credited 03/04/2023   Daily Attendence 10 6 0 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7898 Amount Paid ST 2 Amount Paid Other 2

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

Total Cash payment(In Rs.) Cash 7902 Average Per labour 790.2

Total man days : 38