Muster Roll No. : 720	Date From : 11/06/2022    Date To : 20/06/2022	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.  78

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 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001857 Credited 01/07/2022   2 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   3 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   4 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   5 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   6 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   7 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 01/07/2022   8 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   9 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   10 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001857 Credited 02/07/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2104

Total man days : 80