Muster Roll No. : 882	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 944/1    Sanction Date : 15/07/2016
Work Code : 2614001023/WH/34151	Work Name : Renovation of Traditional Water Bodies nr jim ghar(Garhi Ajit Singh) (2614001023/WH/34151)

Measurement Book Detail

MB NO.  643        Page NO.  101

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 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 A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002248 Credited 08/02/2017   2 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   3 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   4 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) P A P P A A A P A P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   5 Seeta Devi PB-14-001-023-001/76 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   6 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   7 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P A P P P P P A A P P A P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   8 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P A P P P P P P A A A A A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   9 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) A A P P P P P P A P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   10 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR 50900 2614001WL002248 Credited 08/02/2017   11 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P A P P P P P P A X X X X X X 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR 50900 2614001WL002248 Credited 08/02/2017   12 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) A A P P P P P P A P A P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002248 Credited 08/02/2017   13 Ramandeep Kaur PB-14-001-023-001/100 SC GARHI AJIT SINGH (208) A A P P P A A P A P P P P A P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002248 Credited 08/02/2017   14 Jagdish Lal(Self) PB-14-001-023-001/103 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002248 Credited 08/02/2017   15 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002248 Credited 08/02/2017   16 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P A P P P P P P A P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002248 Credited 08/02/2017   17 Bimla(Self) PB-14-001-023-001/118 SC GARHI AJIT SINGH (208) P A P P P P P P A A A P P P P 11 210 2310 0 0 2310 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002248 Credited 09/02/2017   18 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P A P P P P P P A A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   19 Surinder Kaur(Self) PB-14-001-023-001/110 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   20 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   21 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A A A A A A A A A A A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   22 ਮਿੰਦੋ(Self) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P A P P P A P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   23 Gurmail Ram(Husband) PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   24 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P A P A A A P P A P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 09/02/2017   25 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P A P P P P P P A A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   26 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   27 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P A P P A A A A A A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   28 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   29 Nirmal Kaur(Wife) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   30 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) A A A P P P P P A P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   31 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   32 Bimla Devi(Self) PB-14-001-023-001/119 SC GARHI AJIT SINGH (208) P A P A A A A A A A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   33 Gurpinder Kaur(Self) PB-14-001-023-001/114 OTHER GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   34 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002248 Credited 08/02/2017   35 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) P A P P A P P P A P A P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002248 Credited 08/02/2017   36 Rupa Rani(Wife) PB-14-001-023-001/102 SC GARHI AJIT SINGH (208) P A P P P P P P A P P X X X X 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002248 Credited 08/02/2017   Daily Attendence 30 0 34 33 30 29 31 32 0 28 27 29 30 29 27

Category Amount Paid(In Rs.) Amount Paid SC 76650 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 81690 Average Per labour 2269.1667

Total man days : 389