Muster Roll No. : 4014	Date From : 19/01/2021    Date To : 30/01/2021	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 10 11 12 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 ਰੇਸ਼ਮ ਕੌਰ(Wife) PB-14-001-018-001/10 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   2 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) A A A P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 15/03/2021   3 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 15/03/2021   4 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 15/03/2021   5 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 15/03/2021   6 Amarjit Kaur PB-14-001-018-001/57 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   7 Meena Kumar(Self) PB-14-001-018-001/64 SC CHAHAL KHURD (115) P P P P P P A P P P A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   8 Kisna Ram(Self) PB-14-001-018-001/70 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   9 Balvir Kaur(Self) PB-14-001-018-001/71 SC CHAHAL KHURD (115) P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 12/03/2021   10 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013415 Credited 15/03/2021   11 Surjit Kaur(Self) PB-14-001-018-001/56 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL013415 Credited 12/03/2021   12 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL013415 Credited 15/03/2021   13 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013415 Credited 12/03/2021   14 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013415 Credited 12/03/2021   15 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P P P P A P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013415 Credited 12/03/2021   16 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013415 Credited 12/03/2021   17 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P P P P P A P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013415 Credited 12/03/2021   18 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P P P A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013415 Credited 15/03/2021   19 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P P P P P P A P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013415 Credited 15/03/2021   Daily Attendence 18 18 18 19 19 18 0 18 17 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 46025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 2422.3684

Total man days : 175