Muster Roll No. : 3828	Date From : 01/01/2021    Date To : 11/01/2021	Sanction No. : 2614001/2020-2021/15526/AS    Sanction Date : 15/07/2020
Work Code : 2614001023/LD/9989004534	Work Name : Garhi Ajit Singh village land devolpment of road berm towards Mallan Bedian road (2614001023/LD/9989004534)

Measurement Book Detail

MB NO.  643        Page NO.  130

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 11 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 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P P P P A A A X 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL012795 Credited 15/01/2021   2 ਸ਼ਿੰਦਾ PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P P P P P P A P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012795 Credited 15/01/2021   3 ਰਾਮ ਲਾਲ(Self) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012795 Credited 15/01/2021   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P P P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012795 Credited 15/01/2021   5 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P P P P A A A X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012795 Credited 15/01/2021   6 ਸੰਤੋਖ ਸਿੰਘ PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P P P P A A A X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR 50900 2614001WL012795 Credited 15/01/2021   7 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P P P P P P A P A X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL012795 Credited 15/01/2021   8 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P P P P A P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012795 Credited 15/01/2021   9 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P P P P P P P A A A X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012795 Credited 15/01/2021   10 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P P P P P P A A A X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012795 Credited 15/01/2021   11 Rachna Rani(Wife) PB-14-001-023-001/140 SC GARHI AJIT SINGH (208) P P P P A A A A A A X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012795 Credited 15/01/2021   12 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) P P P P P P P A P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012795 Credited 15/01/2021   13 Kashmir Kaur PB-14-001-023-001/77 SC GARHI AJIT SINGH (208) P P P P P P P A P A X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012795 Credited 15/01/2021   14 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P P A P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012795 Credited 15/01/2021   Daily Attendence 14 14 14 14 13 12 12 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1859.7858

Total man days : 99