Muster Roll No. : 372	Date From : 11/05/2022    Date To : 20/05/2022	Sanction No. : 783/1    Sanction Date : 06/01/2022
Work Code : 2614001023/LD/9989028468	Work Name : ROAD SIDE BERM AT VILL GHAR AJIT SINGH (2614001023/LD/9989028468)

Measurement Book Detail

MB NO.  2236        Page NO.  63

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 Sarabjit Singh(Self) PB-14-001-057-001/205 OTHER URAPUR (207) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000995 Credited 26/05/2022   2 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000995 Credited 27/05/2022   3 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000995 Credited 27/05/2022   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000995 Credited 27/05/2022   5 Ram Pal(Self) PB-14-001-023-001/188 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000995 Credited 27/05/2022   6 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000995 Credited 27/05/2022   7 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P A A P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000995 Credited 27/05/2022   8 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) P A A P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000995 Credited 26/05/2022   9 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000995 Credited 27/05/2022   Daily Attendence 9 7 0 9 7 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1853.1111

Total man days : 62