Muster Roll No. : 5264	Date From : 05/06/2023    Date To : 11/06/2023	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.  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 Gagandeep Kaur(Sister) PB-16-001-024-001/226 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   2 Ramndeep Kaur(Wife) PB-16-001-024-001/231 OTHER ਚੱਕ ਮਦਰਸਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL0007055 Credited 02/09/2023   3 Manjeet Kaur(Wife) PB-16-001-024-001/227 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   4 SUKHPREET KAUR(Wife) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002994 Credited 17/06/2023   5 Kashmir Kaur(Wife) PB-16-001-024-001/232 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002994 Credited 17/06/2023   6 Kulwindeer Kaur(Wife) PB-16-001-024-001/229 SC ਚੱਕ ਮਦਰਸਾ P A P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL002994 Credited 17/06/2023   7 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002994 Credited 17/06/2023   Daily Attendence 6 6 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38