Muster Roll No. : 845	Date From : 21/09/2017    Date To : 24/09/2017	Sanction No. : 175LD    Sanction Date : 01/11/2016
Work Code : 2614001017/LD/32997	Work Name : Land development of shamshan ghat nr Gen Pond(Chahal Kalan) (2614001017/LD/32997)

Measurement Book Detail

MB NO.  784        Page NO.  52

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 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 Dilbag Singh(Self) PB-14-001-017-001/75 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL002382 Credited 27/12/2017   2 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002382 Credited 27/12/2017   3 Hukam Chand(Husband) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006247 Credited 16/05/2019   4 Gudial Ram(Husband) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   5 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   6 Satnam(Husband) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   7 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   8 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P A P A 2 221 442 0 0 442 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   9 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   11 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-017-001/51 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   12 Piari PB-14-001-017-001/66 SC CHAHAL KALAN (196) P A P P 3 221 663 0 0 663 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002382 Credited 27/12/2017   Daily Attendence 12 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 7735 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7735 Average Per labour 644.5833

Total man days : 35