Muster Roll No. : 248	Date From : 26/04/2019    Date To : 05/05/2019	Sanction No. : 172/3    Sanction Date : 08/03/2019
Work Code : 2614001023/RC/9988991812	Work Name : Internal streets Garhi Ajit singh From Link Road to Ambedkar chowk and gurudwara Singh sabha (2614001023/RC/9988991812)

Measurement Book Detail

MB NO.  403        Page NO.  115

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 Jhalman Ram PB-14-001-023-001/135 SC GARHI AJIT SINGH (208) A P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000780 Credited 09/05/2019   2 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) A P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000780 Credited 09/05/2019   3 Gurpal Ram PB-14-001-023-001/136 SC GARHI AJIT SINGH (208) A P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000780 Credited 09/05/2019   4 ਸ਼ਿੰਦਾ PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) A P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000780 Credited 09/05/2019   5 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P A P P P P P A A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000780 Credited 09/05/2019   6 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) A P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000780 Credited 09/05/2019   7 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) A P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000780 Credited 09/05/2019   8 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) A P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000780 Credited 09/05/2019   9 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) A P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000780 Credited 09/05/2019   Daily Attendence 1 8 9 9 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1874.4445

Total man days : 70