Muster Roll No. : 1510	Date From : 21/03/2019    Date To : 28/03/2019	Sanction No. : 3992 NSODR08/01    Sanction Date : 15/01/2019
Work Code : 2614001017/LD/9988986030	Work Name : Development of PWD Banga Apra Road Berm NSODR08 Vill. Chahal Kalan (2614001017/LD/9988986030)

Measurement Book Detail

MB NO.  784        Page NO.  68

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 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL005569 Credited 23/04/2019   2 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005569 Credited 23/04/2019   3 Gudial Ram(Husband) PB-14-001-017-001/16 SC CHAHAL KALAN (196) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569   4 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   5 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   6 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   7 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   8 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   9 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   10 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   11 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P A P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569 Credited 23/04/2019   12 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL005569   Daily Attendence 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 60