Muster Roll No. : 2894	Date From : 23/10/2020    Date To : 06/11/2020	Sanction No. : 18/WH    Sanction Date : 10/10/2019
Work Code : 2614001018/WH/88115	Work Name : Renovation Pond Chahal Khurd (2614001018/WH/88115)

Measurement Book Detail

MB NO.  799        Page NO.  106

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 8 9 10 11 12 13 14 15 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 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 11/11/2020   2 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) A P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 11/11/2020   3 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 11/11/2020   4 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   5 Harmesh Lal(Husband) PB-14-001-018-001/30 SC CHAHAL KHURD (115) A P P P P P P A P P P A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   6 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) A P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   7 Kamlesh Kaur PB-14-001-018-001/33 SC CHAHAL KHURD (115) A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   8 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) A A P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   9 Sarwan Lal(Self) PB-14-001-018-001/47 SC CHAHAL KHURD (115) A A A A A P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   10 Veena Rani PB-14-001-018-001/48 SC CHAHAL KHURD (115) A P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   11 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) A P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   12 Meena Kumar(Self) PB-14-001-018-001/64 SC CHAHAL KHURD (115) A P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 11/11/2020   13 Balwinder Kumar(Self) PB-14-001-018-001/66 SC CHAHAL KHURD (115) A P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 11/11/2020   14 Jeeta(Self) PB-14-001-018-001/69 SC CHAHAL KHURD (115) A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 11/11/2020   15 Neelam Rani(Self) PB-14-001-018-001/74 SC CHAHAL KHURD (115) A P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 11/11/2020   16 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) A A A P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010223 Credited 10/11/2020   17 Surjit Kaur(Self) PB-14-001-018-001/56 SC CHAHAL KHURD (115) A P P P P P P A P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL010223 Credited 11/11/2020   18 Parkash Kaur PB-14-001-018-001/45 SC CHAHAL KHURD (115) A A A A A A P A P P P P P P A 7 263 1841 0 0 1841 BANK OF MAHARASTRA NAWANSHAHR MAHB0001242 2614001WL010223 Credited 10/11/2020   19 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) A P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010223 Credited 11/11/2020   20 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) A P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010223 Credited 10/11/2020   21 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) A P P A A A A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010223 Credited 10/11/2020   22 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) A A A P P P P A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010223 Credited 10/11/2020   23 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) A A A A A P P A P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010223 Credited 10/11/2020   Daily Attendence 0 17 17 15 15 16 16 0 12 12 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 42343 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 1841

Total man days : 161