Muster Roll No. : 16206	Date From : 30/11/2022    Date To : 06/12/2022	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 Jagroop singh(Self) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 99 297 0 0 297 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL008573 Credited 30/12/2022   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 99 594 0 0 594 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   3 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 99 495 0 0 495 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   4 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 99 594 0 0 594 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   5 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 99 495 0 0 495 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   6 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 99 495 0 0 495 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL008573 Credited 30/12/2022   7 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 99 594 0 0 594 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008573 Credited 30/12/2022   8 Gurmeet Singh(Self) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 99 495 0 0 495 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL008573 Credited 30/12/2022   Daily Attendence 5 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 891 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 507.375

Total man days : 41