Muster Roll No. : 1203	Date From : 10/12/2017    Date To : 15/12/2017	Sanction No. : 1907/23/po    Sanction Date : 01/04/2016
Work Code : 2614001017/WH/34465	Work Name : Renovation of Traditional Water Bodies nr shamshan ghat (Chahal Kalan) (2614001017/WH/34465)

Measurement Book Detail

MB NO.  784        Page NO.  57

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 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 P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL003902 Credited 31/01/2018   2 Sohan Lal(Self) PB-14-001-017-001/76 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003902 Credited 31/01/2018   3 Daulti Ram(Self) PB-14-001-017-001/78 SC CHAHAL KALAN (196) P P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003902 Credited 31/01/2018   4 Hukam Chand(Husband) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006247 Credited 16/05/2019   5 Gudial Ram(Husband) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL003902 Credited 31/01/2018   6 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL003902 Credited 31/01/2018   7 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL003902 Credited 31/01/2018   8 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL003902 Credited 31/01/2018   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-017-001/51 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL003902 Credited 03/02/2018   10 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004827 Credited 13/04/2018   11 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL003902 Credited 31/01/2018   Daily Attendence 11 11 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 973.6364

Total man days : 51