Muster Roll No. : 3607	Date From : 19/12/2020    Date To : 25/12/2020	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.  74

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 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 P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL012406 Credited 04/01/2021   2 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 CANARA BANK APRA CNRB0002084 2614001WL012406 Credited 02/01/2021   3 Jogindro(Self) PB-14-001-017-001/85 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 CANARA BANK MUKANDPUR CNRB0002533 2614001WL012406 Credited 02/01/2021   4 Shindo(Self) PB-14-001-017-001/97 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL012406 Credited 04/01/2021   5 Davinder Kaur(Self) PB-14-001-017-001/80 OTHER CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL012406 Credited 04/01/2021   6 Debo(Self) PB-14-001-017-001/18 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 02/01/2021   7 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   8 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   9 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 02/01/2021   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   11 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   12 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   13 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   14 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   15 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 02/01/2021   16 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   17 ਅਵਤਾਰ ਕੌਰ PB-14-001-017-001/7 SC CHAHAL KALAN (196) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL012406 Credited 04/01/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102