Muster Roll No. : 5263	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2616001/2021-2022/25454/AS    Sanction Date : 09/11/2021
Work Code : 2616001024/LD/9989024643	Work Name : DEVELOPMENT OF FALLOW LAND FORF COMMUNITY PANCHAYTI LAND AT CHAK MADRSSA (2616001024/LD/9989024643)

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 Jyoti Kaur(Daughter-in-Law) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   2 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   3 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   4 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   5 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   6 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   7 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002994 Credited 17/06/2023   8 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ A P A P P P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002994 Credited 17/06/2023   Daily Attendence 5 7 5 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33