Muster Roll No. : 231	Date From : 16/04/2024    Date To : 25/04/2024	Sanction No. : 2614001/2023-2024/3859/AS    Sanction Date : 15/03/2024
Work Code : 2614001017/LD/9989071154	Work Name : STRENGTHENING OF BERM AT VILLAGE CAHAL KALAN (2614001017/LD/9989071154)

Measurement Book Detail

MB NO.  9499        Page NO.  70

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 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) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000393 Credited 02/05/2024   2 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000393 Credited 02/05/2024   3 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000393 Credited 02/05/2024   4 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000393 Credited 02/05/2024   5 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000393 Credited 02/05/2024   6 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000393 Credited 02/05/2024   7 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000393 Credited 02/05/2024   8 ਦਿਆਲ ਰਾਮ(Husband) PB-14-001-017-001/43 SC CHAHAL KALAN (196) A A A A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL0000819 Credited 14/05/2024   Daily Attendence 1 7 7 7 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 2334.5

Total man days : 58