Muster Roll No. : 87	Date From : 09/04/2019    Date To : 18/04/2019	Sanction No. : 3992 NSODR08/01    Sanction Date : 15/01/2019
Work Code : 2614001017/LD/9988986030	Work Name : Development of PWD Banga Apra Road Berm NSODR08 Vill. Chahal Kalan (2614001017/LD/9988986030)

Measurement Book Detail

MB NO.  784        Page NO.  68

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 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P X X X X X X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000210 Credited 25/04/2019   2 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000210 Credited 25/04/2019   3 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 CANARA BANK APRA CNRB0002084 2614001WL000210 Credited 25/04/2019   4 Ram Lubhaya(Self) PB-14-001-017-001/82 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000210 Credited 25/04/2019   5 Sohan Lal(Self) PB-14-001-017-001/76 SC CHAHAL KALAN (196) P P X X X X X X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000210 Credited 25/04/2019   6 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000210 Credited 25/04/2019   7 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   8 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   9 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   10 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   11 Kailash Rani(Self) PB-14-001-017-001/59 SC CHAHAL KALAN (196) P P P A P P A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002572 Credited 17/09/2019   12 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   13 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   14 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   15 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   16 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   17 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000210 Credited 25/04/2019   Daily Attendence 17 17 15 0 15 15 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19530 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1321.7646

Total man days : 107