Muster Roll No. : 1157	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 2614001/2023-2024/15705/AS    Sanction Date : 12/07/2023
Work Code : 2614001017/WH/9989026680	Work Name : Chahal kalan Village Renovation Of Pond as " Jal Talaab " near Akal Academy (2614001017/WH/9989026680)

Measurement Book Detail

MB NO.  9479        Page NO.  75

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 11 12 13 14 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 P A A P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002111 Credited 22/06/2024   2 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P P P P A A A A A A P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002111 Credited 22/06/2024   3 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P P A A P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   4 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P P P A A P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   5 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P P A A A A P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   6 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P P P P P A A P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   7 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P P P A A P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   8 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P P A A A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   9 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P P P P P P A A P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   10 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) A A P P P P A A A P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002111 Credited 22/06/2024   Daily Attendence 9 9 10 10 9 9 0 0 6 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100