Muster Roll No. : 2278	Date From : 17/09/2020    Date To : 30/09/2020	Sanction No. : LD 75    Sanction Date : 10/10/2019
Work Code : 2614001017/LD/9988997860	Work Name : Land development and Jungle clearance at vill. Chahal kalan Along canal Side (2614001017/LD/9988997860)

Measurement Book Detail

MB NO.  784        Page NO.  75

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 14 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 Sunita(Wife) PB-14-001-017-001/75 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL008801 Credited 09/10/2020   2 Balwinder Kaur(Wife) PB-14-001-017-001/79 SC CHAHAL KALAN (196) P A P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL008801 Credited 09/10/2020   3 Anita Devi(Self) PB-14-001-017-001/87 OTHER CHAHAL KALAN (196) P A P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL008801 Credited 09/10/2020   4 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL008801 Credited 09/10/2020   5 Sukhmani Devi(Self) PB-14-001-017-001/86 OTHER CHAHAL KALAN (196) P A P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Apra Distt Jalandhar PUNB0076210 2614001WL008801 Credited 09/10/2020   6 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) P A P A A A A A A A A A A A 2 263 526 0 0 526 CANARA BANK APRA CNRB0002084 2614001WL008801 Credited 12/10/2020   7 Jogindro(Self) PB-14-001-017-001/85 SC CHAHAL KALAN (196) P A P P P P P P A A A A A A 7 263 1841 0 0 1841 CANARA BANK MUKANDPUR CNRB0002533 2614001WL008801 Credited 12/10/2020   8 Kamaljit(Self) PB-14-001-017-001/136 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 CANARA BANK MUKANDPUR CNRB0002533 2614001WL008801 Credited 12/10/2020   9 Seema(Wife) PB-14-001-017-001/88 OTHER CHAHAL KALAN (196) P A P P P P P P A A A A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA BARAPIND UBIN0530859 2614001WL008801 Credited 09/10/2020   10 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008801 Credited 09/10/2020   11 Sohan Lal(Husband) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P A P P P P P P A P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008801 Credited 12/10/2020   12 Davinder Kaur(Self) PB-14-001-017-001/80 OTHER CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008801 Credited 12/10/2020   13 Daulti Ram(Self) PB-14-001-017-001/78 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008801 Credited 09/10/2020   14 Manjit Kaur(Wife) PB-14-001-017-001/68 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   15 Gudial Ram(Husband) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 09/10/2020   16 Debo(Self) PB-14-001-017-001/18 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 09/10/2020   17 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   18 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 09/10/2020   19 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   20 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 09/10/2020   21 ਮੁਕੇਸ਼ ਕੁਮਾਰ PB-14-001-017-001/5 OTHER CHAHAL KALAN (196) P A P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 09/10/2020   22 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   23 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 09/10/2020   24 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   25 Jogindro PB-14-001-017-001/62 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   26 Piari PB-14-001-017-001/66 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 09/10/2020   27 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   28 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) P A P P P P P P A P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL008801 Credited 12/10/2020   Daily Attendence 28 0 28 27 27 27 27 27 0 21 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48918 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 61016 Average Per labour 2179.1428

Total man days : 232