Muster Roll No. : 14817	Date From : 15/10/2022    Date To : 21/10/2022	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.  22        Page NO.  12

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 P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   3 RANJEET KAUR(Wife) PB-16-001-024-001/135 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   4 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   5 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   6 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   7 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   8 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL006606 Credited 10/11/2022   9 ROOP SINGH(Self) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL006606 Credited 10/11/2022   Daily Attendence 9 9 0 6 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37