Muster Roll No. : 4188	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 2614001/2022-2023/2619/AS    Sanction Date : 19/07/2022
Work Code : 2614001017/LD/9989029500	Work Name : Cahal Kalan Village Land Development of berm Apra road (2614001017/LD/9989029500)

Measurement Book Detail

MB NO.  574        Page NO.  70

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 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 Anita Devi(Self) PB-14-001-017-001/87 OTHER CHAHAL KALAN (196) P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL009971 Credited 13/05/2023   2 Sukhmani Devi(Self) PB-14-001-017-001/86 OTHER CHAHAL KALAN (196) P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Apra Distt Jalandhar PUNB0076210 2614001WL009971 Credited 12/05/2023   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL0010441 Credited 20/05/2023   4 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009971 Credited 12/05/2023   5 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009971 Credited 13/05/2023   6 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009971 Credited 13/05/2023   7 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009971 Credited 13/05/2023   8 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL0010441 Credited 20/05/2023   9 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009971 Credited 13/05/2023   Daily Attendence 9 9 6 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 971.3333

Total man days : 31