Muster Roll No. : 5306	Date From : 17/03/2024    Date To : 25/03/2024	Sanction No. : 2614001/2023-2024/15705/AS    Sanction Date : 12/07/2023
Work Code : 2614001017/WH/9989026680	Work Name : Chahal kalan Village Renovation Of Pond as " Jal Talaab " near Akal Academy (2614001017/WH/9989026680)

Measurement Book Detail

MB NO.  574        Page NO.  93

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 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 Gudial Ram(Husband) PB-14-001-017-001/16 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   2 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   3 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   4 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   5 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   6 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   7 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   8 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   9 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   10 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011364 Credited 20/04/2024   Daily Attendence 0 0 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40