Muster Roll No. : 7773	Date From : 27/01/2021    Date To : 02/02/2021	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 Sukhdev Kaur(Self) PB-16-001-032-001/336 OTHER ਚਿਬਡ਼ਾ ਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chibranwali PSIB0000367 2616001WL012732 Credited 15/03/2021   2 Sarban Singh(Self) PB-16-001-011-001/779 SC ਭਾਗਸਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL012732 Credited 12/03/2021   3 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012732 Credited 12/03/2021   4 BAJ SINGH(Self) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012732 Credited 12/03/2021   5 Gurdev Kaur(Self) PB-16-001-024-001/247 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012732 Credited 12/03/2021   6 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012732 Credited 12/03/2021   7 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012732 Credited 12/03/2021   8 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012732 Credited 12/03/2021   9 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL012732 Credited 12/03/2021   Daily Attendence 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1490.3334

Total man days : 51