Muster Roll No. : 363	Date From : 02/06/2016    Date To : 10/06/2016	Sanction No. : 68BErm    Sanction Date : 26/04/2016
Work Code : 2614001017/RC/44957	Work Name : Berm chahal kalan to rehpa(Chahal Kalan) (2614001017/RC/44957)

Measurement Book Detail

MB NO.  784        Page NO.  23

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 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 A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000602 Credited 21/07/2016   2 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   3 Satnam(Husband) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   4 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   5 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   6 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P A P P P A A A A 4 216 864 0 0 864 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   7 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   8 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   9 ਦਿਆਲ ਰਾਮ(Husband) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P A P P P A A A A 4 216 864 0 0 864 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   10 ਅਮਨਦੀਪ(Wife) PB-14-001-017-001/48 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   11 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P A P P P P A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   12 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) A A P P P P P A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   13 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P A P P P P A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   14 Gurmeeto PB-14-001-017-001/58 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   15 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   16 Piari PB-14-001-017-001/66 SC CHAHAL KALAN (196) P A P P P P P A A 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   17 ਅਵਤਾਰ ਕੌਰ PB-14-001-017-001/7 SC CHAHAL KALAN (196) A A P P P P P A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   18 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/9 SC CHAHAL KALAN (196) P A P P P P A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000602 Credited 21/07/2016   Daily Attendence 16 0 18 18 18 16 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 1188

Total man days : 99