Muster Roll No. : 20761	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 846 ZP....    Sanction Date : 27/07/2022
Work Code : 2616001024/WC/9989002103	Work Name : SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,CHAK MADRASSA (2616001024/WC/9989002103)

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 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   2 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   3 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   4 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   5 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   6 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   7 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   8 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010563 Credited 03/04/2023   9 GURMEET KAUR(Wife) PB-16-001-024-001/124 SC ਚੱਕ ਮਦਰਸਾ P A A P A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010563 Credited 03/04/2023   Daily Attendence 8 0 7 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 752

Total man days : 24