Muster Roll No. : 22013	Date From : 15/02/2023    Date To : 21/02/2023	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 Amandeep Kaur(Daughter) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   2 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   3 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   4 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   5 Amarjit Kaur(Mother) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL010533 Credited 03/04/2023   6 Sarbjeet Kaur(Wife) PB-16-001-024-001/168 OTHER ਚੱਕ ਮਦਰਸਾ A A P P P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010533 Credited 03/04/2023   7 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P A A P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL010533 Credited 03/04/2023   Daily Attendence 3 5 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32