Muster Roll No. : 3057	Date From : 22/03/2022    Date To : 31/03/2022	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.  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 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 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL0011491 Credited 05/06/2022   2 Jiwan Lal(Self) PB-14-001-017-001/84 SC CHAHAL KALAN (196) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL011174 Credited 19/05/2022   3 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) P X X X X X X X X X 1 263 263 0 0 263 CANARA BANK APRA CNRB0002084 2614001WL011174 Credited 18/05/2022   4 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011174 Credited 18/05/2022   5 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011174 Credited 19/05/2022   6 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011174 Credited 14/05/2022   7 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P A P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011174 Credited 19/05/2022   8 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011174 Credited 19/05/2022   9 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011174 Credited 19/05/2022   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011174 Credited 19/05/2022   Daily Attendence 10 9 9 9 9 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 2077.7

Total man days : 79