Muster Roll No. : 3512	Date From : 15/02/2023    Date To : 25/02/2023	Sanction No. : 2614001/2022-2023/3120/AS    Sanction Date : 19/07/2022
Work Code : 2614001017/LD/9989029501	Work Name : Cahal Kalan Village Land Development of berm Rehpa road (2614001017/LD/9989029501)

Measurement Book Detail

MB NO.  784        Page NO.  95

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 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 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) A P A X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL0010223 Credited 17/05/2023   2 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) P P A A A A A A A A A 2 282 564 0 0 564 CANARA BANK APRA CNRB0002084 2614001WL008920 Credited 03/04/2023   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P A A A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL0010223 Credited 17/05/2023   4 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) P P A A A P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008920 Credited 03/04/2023   5 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008920 Credited 03/04/2023   6 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) A A A A A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008920 Credited 03/04/2023   7 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P A A A P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008920 Credited 03/04/2023   8 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P A A A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008920 Credited 03/04/2023   9 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P A A A A A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL0010223 Credited 17/05/2023   10 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P A A A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008920 Credited 03/04/2023   Daily Attendence 8 7 0 0 0 6 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45