Muster Roll No. : 3109	Date From : 05/11/2020    Date To : 16/11/2020	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 8 9 10 11 12 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 Sunita(Wife) PB-14-001-017-001/75 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL010967 Credited 02/12/2020   2 Balwinder Kaur(Wife) PB-14-001-017-001/79 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL010967 Credited 02/12/2020   3 Sumitri Devi PB-14-001-017-001/89 OTHER CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL010967 Credited 02/12/2020   4 Anita Devi(Self) PB-14-001-017-001/87 OTHER CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL010967 Credited 02/12/2020   5 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL010967 Credited 02/12/2020   6 Kulwinder Kaur PB-14-001-017-001/63 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE APRA ORBC0100762 2614001WL010967 Credited 01/12/2020   7 Sukhmani Devi(Self) PB-14-001-017-001/86 OTHER CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Apra Distt Jalandhar PUNB0076210 2614001WL010967 Credited 02/12/2020   8 Seema(Wife) PB-14-001-017-001/88 OTHER CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 UNION BANK OF INDIA BARAPIND UBIN0530859 2614001WL010967 Credited 02/12/2020   9 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010967 Credited 01/12/2020   10 Davinder Kaur(Self) PB-14-001-017-001/80 OTHER CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010967 Credited 02/12/2020   11 Shindo(Self) PB-14-001-017-001/97 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010967 Credited 02/12/2020   12 Piari PB-14-001-017-001/66 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   13 ਅਵਤਾਰ ਕੌਰ PB-14-001-017-001/7 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   14 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   15 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   16 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   17 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   18 Jogindro PB-14-001-017-001/62 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   19 Debo(Self) PB-14-001-017-001/18 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 01/12/2020   20 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   21 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   22 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 01/12/2020   23 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL010967 Credited 02/12/2020   Daily Attendence 23 0 23 23 23 23 23 23 23 0 0 23

Category Amount Paid(In Rs.) Amount Paid SC 42606 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 2367

Total man days : 207