Muster Roll No. : 4712	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 1294/3    Sanction Date : 01/12/2020
Work Code : 2614001018/WH/9989011041	Work Name : Chahal khurd Village Renovation of Pond Near Guru Ravidas Gurdwara Sahib (2614001018/WH/9989011041)

Measurement Book Detail

MB NO.  799        Page NO.  110

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 Binder Kumari(Self) PB-14-001-018-001/58 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL015637 Credited 30/04/2021   2 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) P P P P P A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL015637 Credited 30/04/2021   3 Sarwan Lal(Self) PB-14-001-018-001/47 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   4 Veena Rani PB-14-001-018-001/48 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 29/04/2021   5 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) P P P A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   6 Kashmiri Lal(Self) PB-14-001-018-001/52 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   7 Sarwan Singh(Self) PB-14-001-018-001/55 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   8 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P P P A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   9 Asha Rani(Self) PB-14-001-018-001/60 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   10 Balwinder Kumar(Self) PB-14-001-018-001/66 SC CHAHAL KHURD (115) P P P P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   11 Rajdeep Kaur PB-14-001-018-001/68 SC CHAHAL KHURD (115) P P P P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   12 Kisna Ram(Self) PB-14-001-018-001/70 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   13 Balvir Kaur(Self) PB-14-001-018-001/71 SC CHAHAL KHURD (115) P P P P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   14 Neelam Rani(Self) PB-14-001-018-001/74 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   15 Inderjit Singh(Self) PB-14-001-018-001/82 SC CHAHAL KHURD (115) P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL015637 Credited 30/04/2021   Daily Attendence 15 15 15 14 14 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1876.0667

Total man days : 107