Muster Roll No. : 5478	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 814    Sanction Date : 27/08/2020
Work Code : 2616001024/IC/86058	Work Name : CONSTRUCTION OF IRRIGATION KHALA MOGHA NO.6884 ( LAKHEWALI SUB MINNER,DALJIT SINGH ) CHAK MADDRASSA (2616001024/IC/86058)

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 Amarjeet Singh(Self) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 02/12/2020   2 Joginder Singh(Self) PB-16-001-024-001/190 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 02/12/2020   3 PAPU SINGH(Self) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616001WL009412 Credited 01/12/2020   4 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 02/12/2020   5 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 01/12/2020   6 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 02/12/2020   7 REKHA KAUR(Wife) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 02/12/2020   8 DARSHAN SINGH(Self) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 02/12/2020   9 SUKDEV SINGH(Self) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL009412 Credited 02/12/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54