Muster Roll No. : 176	Date From : 16/06/2015    Date To : 22/06/2015	Sanction No. : 0/chahal kalan    Sanction Date : 01/04/2015
Work Code : 2614001017/RC/40956	Work Name : Berm (Chahal Kalan) (2614001017/RC/40956)

Measurement Book Detail

MB NO.  784        Page NO.  10

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 Hukam Chand(Husband) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000297 Credited 24/09/2015   2 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 24/09/2015   3 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 24/09/2015   4 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-017-001/39 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 31/08/2015   5 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 31/08/2015   6 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 31/08/2015   7 ਦਿਆਲ ਰਾਮ(Husband) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 31/08/2015   8 ਅਮਨਦੀਪ(Wife) PB-14-001-017-001/48 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 31/08/2015   9 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 31/08/2015   10 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 24/09/2015   11 Gurmeeto PB-14-001-017-001/58 SC CHAHAL KALAN (196) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 24/09/2015   12 Kailash Rani(Self) PB-14-001-017-001/59 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 24/09/2015   13 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 31/08/2015   14 Baksho PB-14-001-017-001/65 SC CHAHAL KALAN (196) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000297 Credited 24/09/2015   Daily Attendence 14 14 14 13 0 12 14

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1215

Total man days : 81