Muster Roll No. : 6327	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 812    Sanction Date : 27/08/2020
Work Code : 2616001024/IC/87222	Work Name : CONSTRUCTION OF IRRIGATION KHALA MOGHA NO.67836 T.L MINNER (CHAK MADRASSA ) JASWINDER KAUR (2616001024/IC/87222)

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 Sarban Singh(Self) PB-16-001-011-001/779 SC ਭਾਗਸਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL012179 Credited 15/03/2021   2 Jangir Singh(Self) PB-16-001-011-001/930 OTHER ਭਾਗਸਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL010683 Credited 02/01/2021   3 Kabir Singh(Self) PB-16-001-011-001/931 OTHER ਭਾਗਸਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL010683 Credited 02/01/2021   4 Gurmeet Kaur(Self) PB-16-001-011-001/729 OTHER ਭਾਗਸਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL010683 Credited 02/01/2021   5 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   6 Banso Kaur(Self) PB-16-001-024-001/246 SC ਚੱਕ ਮਦਰਸਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL011928 Credited 12/03/2021   7 Gurdev Kaur(Self) PB-16-001-024-001/247 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   8 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   9 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   10 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   11 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   12 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 01/01/2021   13 VAJIR SINGH(Self) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P A P P X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   14 DARSHAN SINGH(Self) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   15 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010683 Credited 02/01/2021   Daily Attendence 14 14 0 13 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1402.6666

Total man days : 80