Muster Roll No. : 637	Date From : 08/06/2020    Date To : 16/06/2020	Sanction No. : 2614001/2020-2021/11052/AS    Sanction Date : 01/06/2020
Work Code : 2614001018/LD/9989003606	Work Name : Chahal Khurd village land devolment of road berm toward Musapur road (2614001018/LD/9989003606)

Measurement Book Detail

MB NO.  799        Page NO.  110

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 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 Binder Kumari(Self) PB-14-001-018-001/58 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL002928 Credited 23/06/2020   2 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL002928 Credited 22/06/2020   3 Asha Rani(Self) PB-14-001-018-001/60 SC CHAHAL KHURD (115) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 23/06/2020   4 Meena Kumar(Self) PB-14-001-018-001/64 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 23/06/2020   5 Nirmal Kaur(Wife) PB-14-001-018-001/50 OTHER CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   6 Kashmiri Lal(Self) PB-14-001-018-001/52 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 23/06/2020   7 Sarwan Singh(Self) PB-14-001-018-001/55 SC CHAHAL KHURD (115) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 23/06/2020   8 Amarjit Kaur PB-14-001-018-001/57 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 23/06/2020   9 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 23/06/2020   10 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) A P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 23/06/2020   11 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   12 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) A A P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   13 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   14 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   15 Sarwan Lal(Self) PB-14-001-018-001/47 SC CHAHAL KHURD (115) A P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   16 Veena Rani PB-14-001-018-001/48 SC CHAHAL KHURD (115) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   17 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002928 Credited 22/06/2020   18 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL002928 Credited 22/06/2020   19 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 23/06/2020   20 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 23/06/2020   21 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 23/06/2020   22 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 23/06/2020   23 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 23/06/2020   24 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 23/06/2020   25 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) A A P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 22/06/2020   26 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) A P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 22/06/2020   27 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 22/06/2020   28 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 22/06/2020   29 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) A P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002928 Credited 22/06/2020   Daily Attendence 23 27 28 28 0 28 28 27 24

Category Amount Paid(In Rs.) Amount Paid SC 52074 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 56019 Average Per labour 1931.6897

Total man days : 213