Muster Roll No. : 3803	Date From : 29/12/2020    Date To : 11/01/2021	Sanction No. : 196/4    Sanction Date : 25/01/2019
Work Code : 2614001017/WH/83183	Work Name : Renovation of Chahal kaln pond on hakimpur road (2614001017/WH/83183)

Measurement Book Detail

MB NO.  784        Page NO.  74

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 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 Balwinder Kaur(Wife) PB-14-001-017-001/79 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL012909 Credited 19/01/2021   2 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL012909 Credited 19/01/2021   3 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL012909 Credited 19/01/2021   4 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK APRA CNRB0002084 2614001WL012909 Credited 19/01/2021   5 Jogindro(Self) PB-14-001-017-001/85 SC CHAHAL KALAN (196) P P P A P P P P P P A P X X 10 263 2630 0 0 2630 CANARA BANK MUKANDPUR CNRB0002533 2614001WL012909 Credited 19/01/2021   6 Ram Lubhaya(Self) PB-14-001-017-001/82 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL012909 Credited 19/01/2021   7 Shindo(Self) PB-14-001-017-001/97 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL012909 Credited 19/01/2021   8 Davinder Kaur(Self) PB-14-001-017-001/80 OTHER CHAHAL KALAN (196) P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL012909 Credited 19/01/2021   9 Sohan Lal(Husband) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL012909 Credited 19/01/2021   10 Manjit Kaur(Wife) PB-14-001-017-001/68 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   11 Gudial Ram(Husband) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   12 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P A P P P P P X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   13 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P A P P P P X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   14 ਅਵਤਾਰ ਕੌਰ PB-14-001-017-001/7 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   15 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P A P P P P X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   16 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) P P P A P P P P X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   17 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   18 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   19 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   20 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   21 Piari PB-14-001-017-001/66 SC CHAHAL KALAN (196) A A A A A A A P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012909 Credited 19/01/2021   Daily Attendence 20 20 20 0 20 20 20 19 16 15 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 51285 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 56019 Average Per labour 2667.5715

Total man days : 213