Muster Roll No. : 2603	Date From : 11/02/2022    Date To : 20/02/2022	Sanction No. : 873/3    Sanction Date : 06/01/2022
Work Code : 2614001023/LD/9989028469	Work Name : ROAD SIDE BERM AT VILL GHAR AJIT SINGH (2614001023/LD/9989028469)

Measurement Book Detail

MB NO.  643        Page NO.  125

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 Seeta Devi PB-14-001-023-001/76 SC GARHI AJIT SINGH (208) P P A A A A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010319 Credited 30/03/2022   2 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P A P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR 50900 2614001WL010319 Credited 30/03/2022   3 Gurpreet Dhir(Self) PB-14-001-023-001/184 OTHER GARHI AJIT SINGH (208) P P P P P A P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010319 Credited 03/03/2022   4 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P A P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 31/03/2022   5 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P P A P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 31/03/2022   6 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A A P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 31/03/2022   7 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 31/03/2022   8 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/33 SC GARHI AJIT SINGH (208) P P A A A A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 31/03/2022   9 Sandeep Kumar(Self) PB-14-001-023-001/189 SC GARHI AJIT SINGH (208) P P P P P A P A P A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010319 Credited 30/03/2022   Daily Attendence 8 8 6 5 5 0 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1315.1111

Total man days : 44