Muster Roll No. : 4664	Date From : 29/01/2024    Date To : 05/02/2024	Sanction No. : 2614001/2023-2024/15705/AS    Sanction Date : 12/07/2023
Work Code : 2614001017/WH/9989026680	Work Name : Chahal kalan Village Renovation Of Pond as " Jal Talaab " near Akal Academy (2614001017/WH/9989026680)

Measurement Book Detail

MB NO.  574        Page NO.  93

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 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 Baljinder Kaur(Self) PB-14-001-017-001/144 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009903 Credited 31/03/2024   2 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009903 Credited 31/03/2024   3 Gudial Ram(Husband) PB-14-001-017-001/16 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009903 Credited 30/03/2024   4 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009903 Credited 30/03/2024   5 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009903 Credited 30/03/2024   6 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009903 Credited 30/03/2024   7 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009903 Credited 30/03/2024   8 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009903 Credited 31/03/2024   9 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009903 Credited 31/03/2024   10 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL0011796 Credited 29/04/2024   Daily Attendence 0 10 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20