Muster Roll No. : 905	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 1353    Sanction Date : 01/03/2021
Work Code : 2616001024/IC/88086	Work Name : CONSTRUCTION OF IRRIGATION KHALA MOGHA NO.6522-R,LAKHEWALI MINNER( CHAK MADRASSA ) (2616001024/IC/88086)

Measurement Book Detail

MB NO.  2365        Page NO.  63

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 Kala Singh(Husband) PB-16-001-011-001/755 OTHER ਭਾਗਸਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL001268 Credited 15/06/2021   2 Rani Kaur(Self) PB-16-001-011-001/755 OTHER ਭਾਗਸਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL001268 Credited 15/06/2021   3 Amarjeet Singh(Self) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001268 Credited 14/06/2021   4 Gurdev Kaur(Self) PB-16-001-024-001/247 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001268 Credited 24/05/2021   5 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001268 Credited 24/05/2021   6 SUKDEV SINGH(Self) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001268 Credited 24/05/2021   7 Lashman Singh(Self) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001268 Credited 15/06/2021   8 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001268 Credited 24/05/2021   9 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001268 Credited 24/05/2021   10 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001268 Credited 14/06/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60