Muster Roll No. : 709	Date From : 03/10/2018    Date To : 15/10/2018	Sanction No. : 706    Sanction Date : 13/07/2018
Work Code : 2614001017/DP/77869	Work Name : Jungal Clerance &Plantation Under Mission Tandrust Punjab at Panchayat land &phirni Vill. Chahal Ka (2614001017/DP/77869)

Measurement Book Detail

MB NO.  784        Page NO.  66

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 13 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 A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002215 Credited 04/12/2018   2 Sohan Lal(Self) PB-14-001-017-001/76 SC CHAHAL KALAN (196) P P A P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002215 Credited 04/12/2018   3 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 SC CHAHAL KALAN (196) P P A P P P P P P A P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   4 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   5 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   6 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   7 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   8 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   9 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   10 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-017-001/51 SC CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   11 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   12 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P A P P P P P A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002215 Credited 04/12/2018   Daily Attendence 12 12 0 12 12 12 11 11 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 2420

Total man days : 121