Muster Roll No. : 1037	Date From : 05/08/2019    Date To : 15/08/2019	Sanction No. : 921/1    Sanction Date : 10/06/2019
Work Code : 2614001029/WH/85574	Work Name : Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574)

Measurement Book Detail

MB NO.  621        Page NO.  138

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 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) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004056 Credited 17/09/2019   2 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004056 Credited 17/09/2019   3 Manjit Kaur(Self) PB-14-001-029-001/46 SC HAKIMPUR (195) B P P P A P P P P P A 8 220 1760 0 0 1760 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004056 Credited 18/09/2019   4 Raj Rani(Self) PB-14-001-029-001/63 SC HAKIMPUR (195) B P P P A P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004056 Credited 17/09/2019   5 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 CANARA BANK APRA CNRB0002084 2614001WL004056 Credited 17/09/2019   6 Jogindro(Self) PB-14-001-017-001/85 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 CANARA BANK MUKANDPUR CNRB0002533 2614001WL004056 Credited 17/09/2019   7 Sohan Lal(Self) PB-14-001-017-001/76 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004056 Credited 17/09/2019   8 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004056 Credited 17/09/2019   9 Davinder Kaur(Self) PB-14-001-017-001/80 OTHER CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004056 Credited 17/09/2019   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/9 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   11 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   12 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   13 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   14 Kailash Rani(Self) PB-14-001-017-001/59 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   15 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   16 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008993 Credited 14/04/2020   17 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   18 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   19 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   20 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   21 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   22 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   23 ਗੋਰਖਾ PB-14-001-017-001/1 SC CHAHAL KALAN (196) B P P P A P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004056 Credited 17/09/2019   24 ਸੋਹਣ ਲਾਲ PB-14-001-029-001/18 SC HAKIMPUR (195) B P P P A P P P P X X 7 220 1540 0 0 1540 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004056 Credited 17/09/2019   Daily Attendence 0 24 24 24 0 24 24 24 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 38500 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 42020 Average Per labour 1750.8334

Total man days : 191