Muster Roll No. : 1292	Date From : 02/06/2023    Date To : 10/06/2023	Sanction No. : LD/9555    Sanction Date : 20/12/2022
Work Code : 2614001023/LD/9989061888	Work Name : Earth Filling Road Berm at GP Garhi Ajit SIngh (2614001023/LD/9989061888)

Measurement Book Detail

MB NO.  2236        Page NO.  95

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 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 Kashmir Lal PB-14-001-023-001/139 SC GARHI AJIT SINGH (208) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002089 Credited 17/06/2023   2 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002089 Credited 17/06/2023   3 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK aur 50900 2614001WL002089 Credited 17/06/2023   4 Surinder Kaur(Self) PB-14-001-023-001/110 SC GARHI AJIT SINGH (208) A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002089 Credited 17/06/2023   5 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002089 Credited 17/06/2023   6 Harpreet Singh PB-14-001-023-001/152 SC GARHI AJIT SINGH (208) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002089 Credited 17/06/2023   7 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002089 Credited 17/06/2023   8 Piara Ram(Self) PB-14-001-023-001/192 SC GARHI AJIT SINGH (208) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002089 Credited 17/06/2023   9 Malkit Singh(Self) PB-14-001-023-001/156 OTHER GARHI AJIT SINGH (208) A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002089 Credited 17/06/2023   Daily Attendence 7 7 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 68