Muster Roll No. : 317	Date From : 16/12/2014    Date To : 31/12/2014	Sanction No. : 1228    Sanction Date : 02/08/2010
Work Code : 2614001023/WC/4084	Work Name : Water Conservation2 - Garhi Ajit Singh (2614001023/WC/4084)

Measurement Book Detail

MB NO.  643        Page NO.  70

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 12 13 14 15 16 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 ਸਰੂਪ ਲਾਲ PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001088 Credited 08/05/2015   2 Kulwant Ram(Self) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001088 Credited 11/05/2015   3 ਰਸ਼ਪਾਲ ਸਿੰਘ(Self) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001088 Credited 08/05/2015   4 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001088 Credited 08/05/2015   5 Jagiri Lal(Self) PB-14-001-023-001/96 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001184 Credited 19/05/2015   6 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001088 Credited 08/05/2015   7 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001088 Credited 08/05/2015   8 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001088 Credited 11/05/2015   9 Gobind Ram PB-14-001-023-001/75 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001088 Credited 08/05/2015   10 Gurmail Ram(Husband) PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001088 Credited 11/05/2015   11 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001088 Credited 08/05/2015   12 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001088 Credited 08/05/2015   Daily Attendence 11 11 12 12 12 0 9 11 11 10 10 11 0 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 30600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 2550

Total man days : 153