Muster Roll No. : 1190	Date From : 01/07/2021    Date To : 08/07/2021	Sanction No. : 196/4    Sanction Date : 25/01/2019
Work Code : 2614001017/WH/83183	Work Name : Renovation of Chahal kaln pond on hakimpur road (2614001017/WH/83183)

Measurement Book Detail

MB NO.  784        Page NO.  74

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 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 Sumitri Devi PB-14-001-017-001/89 OTHER CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004467 Credited 16/09/2021   2 Sukhmani Devi(Self) PB-14-001-017-001/86 OTHER CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK Apra Distt Jalandhar PUNB0076210 2614001WL004467 Credited 16/09/2021   3 Jogindro(Self) PB-14-001-017-001/85 SC CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 CANARA BANK MUKANDPUR CNRB0002533 2614001WL004467 Credited 17/07/2021   4 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004467 Credited 17/07/2021   5 Daulti Ram(Self) PB-14-001-017-001/78 SC CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004467 Credited 17/07/2021   6 Davinder Kaur(Self) PB-14-001-017-001/80 OTHER CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004467 Credited 16/09/2021   7 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004467 Credited 17/07/2021   8 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004467 Credited 17/07/2021   9 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004467 Credited 17/07/2021   10 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004467 Credited 16/09/2021   11 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P A P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004467 Credited 17/07/2021   Daily Attendence 11 0 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9170 Amount Paid ST 0 Amount Paid Other 5240

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

Total Cash payment(In Rs.) Cash 14410 Average Per labour 1310

Total man days : 55