Muster Roll No. : 16406	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2616001/2021-2022/25454/AS    Sanction Date : 09/11/2021
Work Code : 2616001024/LD/9989024643	Work Name : DEVELOPMENT OF FALLOW LAND FORF COMMUNITY PANCHAYTI LAND AT CHAK MADRSSA (2616001024/LD/9989024643)

Measurement Book Detail

MB NO.  24        Page NO.  32

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 RANI KAUR(Wife) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010004 Credited 01/01/2024   2 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010004 Credited 01/01/2024   3 MANJIT KAUR(Wife) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010004 Credited 01/01/2024   4 NIRMAL SINGH(Wife) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010004 Credited 01/01/2024   5 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010004 Credited 01/01/2024   6 SOHAN SINGH(Self) PB-16-001-024-001/53 SC ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010004 Credited 01/01/2024   7 Shanderpal kaur(Sister) PB-16-001-024-001/54 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010004 Credited 01/01/2024   Daily Attendence 5 4 4 5 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23