Muster Roll No. : 138	Date From : 11/10/2013    Date To : 20/10/2013	Sanction No. : 0    Sanction Date : 06/02/2013
Work Code : 2614001017/WH/13773	Work Name : Renovation of Traditional Water Bodies (Chahal Kal (2614001017/WH/13773)

Measurement Book Detail

MB NO.  404        Page NO.  24

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 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL00433 Credited 03/12/2013   2 Kulwinder Kaur PB-14-001-017-001/63 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE APRA ORBC0100762 2614001WL00433 Credited 03/12/2013   3 Hukam Chand(Husband) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00433 Credited 03/12/2013   4 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   5 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   6 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   7 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   8 ਗੁਰਬਚਨਾ ਰਾਮ(Self) PB-14-001-017-001/32 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   9 Baby(Daughter) PB-14-001-017-001/34 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   10 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   11 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   12 Surjit Kaur(Wife) PB-14-001-017-001/38 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   13 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   14 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   15 ਦਿਆਲ ਰਾਮ(Husband) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   16 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   17 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   18 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   19 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   20 Narinder Kaur(Daughter) PB-14-001-017-001/54 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   21 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   22 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   23 Gurmeeto PB-14-001-017-001/58 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   24 Kailash Rani(Self) PB-14-001-017-001/59 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   25 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   26 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   27 Asha Rani PB-14-001-017-001/61 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   28 Jogindro PB-14-001-017-001/62 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   29 Rajni PB-14-001-017-001/64 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   30 Baksho PB-14-001-017-001/65 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   31 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/9 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   32 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   33 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   34 Debo(Self) PB-14-001-017-001/18 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   35 Bhag Ram PB-14-001-017-001/20 SC CHAHAL KALAN (196) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   36 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-017-001/22 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00433 Credited 03/12/2013   Daily Attendence 34 34 0 32 24 25 33 0 34 0

Category Amount Paid(In Rs.) Amount Paid SC 38088 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 39744 Average Per labour 1104

Total man days : 216