Muster Roll No. : 6289	Date From : 07/12/2020    Date To : 08/12/2020	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 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 P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010402 Credited 14/12/2020   2 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010402 Credited 14/12/2020   3 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010402 Credited 14/12/2020   4 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010402 Credited 11/12/2020   5 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010402 Credited 14/12/2020   6 DARSHAN SINGH(Self) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010402 Credited 14/12/2020   7 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010402 Credited 14/12/2020   8 Tarsam Singh(Self) PB-16-001-024-001/245 SC ਚੱਕ ਮਦਰਸਾ P P 2 263 526 0 0 526 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010402 Credited 11/12/2020   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 526

Total man days : 16