Muster Roll No. : 1177	Date From : 29/05/2023    Date To : 05/06/2023	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 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) A A A P P P A P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002012 Credited 15/06/2023   2 Sumitri Devi PB-14-001-017-001/89 OTHER CHAHAL KALAN (196) P P P P P P A P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002012 Credited 15/06/2023   3 Anita Devi(Self) PB-14-001-017-001/87 OTHER CHAHAL KALAN (196) P P P P P P A P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002012 Credited 15/06/2023   4 Jogindro(Self) PB-14-001-017-001/85 SC CHAHAL KALAN (196) P P A P P P A P 6 290 1740 0 0 1740 CANARA BANK MUKANDPUR CNRB0002533 2614001WL002012 Credited 15/06/2023   5 Seema(Wife) PB-14-001-017-001/88 OTHER CHAHAL KALAN (196) P P P P P P A P 7 290 2030 0 0 2030 UNION BANK OF INDIA BARAPIND UBIN0530859 2614001WL002012 Credited 15/06/2023   6 Krishan Rani(Wife) PB-14-001-017-001/83 SC CHAHAL KALAN (196) A A A P P P A P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002012 Credited 15/06/2023   7 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P A P P P A P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002012 Credited 15/06/2023   8 ਪਰਮਜੀਤ PB-14-001-062-001/125 SC RATAINDA (197) P P P P P P A A 6 290 1740 0 0 1740 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002012 Credited 15/06/2023   9 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-062-001/146 SC RATAINDA (197) P P P P P A A A 5 290 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002012 Credited 15/06/2023   Daily Attendence 7 7 5 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8990 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 1675.5555

Total man days : 52