Muster Roll No. : 8307	Date From : 13/07/2022    Date To : 19/07/2022	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 3 282 846 0 0 846 IDBI BANK KOTKAPURA ROAD MUKTSAR IBKL0001650 2616001WL002753 Credited 27/07/2022   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   3 Jyoti Kaur(Daughter-in-Law) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   4 Kulwinder Kaur(Wife) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0003750 Credited 30/08/2022   5 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   6 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   7 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002753 Credited 27/07/2022   8 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002753 Credited 27/07/2022   9 Gurmeet Singh(Self) PB-16-001-024-001/148 OTHER ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002753 Credited 27/07/2022   Daily Attendence 9 9 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 720.6667

Total man days : 23