Muster Roll No. : 735	Date From : 16/09/2016    Date To : 19/09/2016	Sanction No. : 155Pond    Sanction Date : 25/08/2016
Work Code : 2614001017/WH/28069	Work Name : Farm Pond (Chahal Kalan) (2614001017/WH/28069)

Measurement Book Detail

MB NO.  784        Page NO.  39

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 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 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL001785 Credited 05/12/2016   2 ਜੌਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL003330 Credited 12/03/2019   3 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001785 Credited 06/12/2016   4 Sohan Lal(Self) PB-14-001-017-001/76 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001785 Credited 06/12/2016   5 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 06/12/2016   6 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 06/12/2016   7 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 05/12/2016   8 Asha Rani PB-14-001-017-001/61 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 05/12/2016   9 Baksho PB-14-001-017-001/65 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 05/12/2016   10 Piari PB-14-001-017-001/66 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 05/12/2016   11 Satnam(Husband) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 05/12/2016   12 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 06/12/2016   13 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 06/12/2016   14 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 05/12/2016   15 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 06/12/2016   16 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 06/12/2016   17 Surjit Kaur(Wife) PB-14-001-017-001/38 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 05/12/2016   18 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001785 Credited 06/12/2016   19 Gurdev Kaur(Self) PB-14-001-017-001/74 SC CHAHAL KALAN (196) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001785 Credited 06/12/2016   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 840

Total man days : 76