Muster Roll No. : 1635	Date From : 21/06/2023    Date To : 30/06/2023	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 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 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002791 Credited 14/07/2023   2 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002791 Credited 14/07/2023   3 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002791 Credited 14/07/2023   4 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002791 Credited 14/07/2023   5 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002791 Credited 14/07/2023   Daily Attendence 2 5 2 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27