Muster Roll No. : 2365	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 2614001/2023-2024/10949/AS    Sanction Date : 25/07/2023
Work Code : 2614001023/LD/9989063948	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE GARHI AJIT SINGH (2614001023/LD/9989063948)

Measurement Book Detail

MB NO.  2236        Page NO.  100

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 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 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) P P A P P A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004683 Credited 28/08/2023   2 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004683 Credited 28/08/2023   3 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004683 Credited 28/08/2023   4 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004683 Credited 28/08/2023   5 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004683 Credited 28/08/2023   6 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004683 Credited 28/08/2023   7 Mohinder Singh(Father) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004683 Credited 28/08/2023   8 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004683 Credited 28/08/2023   9 ਰਾਣਾ ਰਾਮ(Self) PB-14-001-023-001/47 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004683 Credited 28/08/2023   10 Naseeb Chand(Self) PB-14-001-023-001/68 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004683 Credited 28/08/2023   Daily Attendence 10 10 0 10 10 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77