Muster Roll No. : 3840	Date From : 04/03/2023    Date To : 15/03/2023	Sanction No. : LD/39134    Sanction Date : 15/10/2022
Work Code : 2614001023/LD/9989039134	Work Name : STRETHINING OF ROAD AT VILLAGE GARHI AJIT SINGH (2614001023/LD/9989039134)

Measurement Book Detail

MB NO.  2236        Page NO.  80

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 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 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) P A P A P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009442 Credited 03/04/2023   2 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) A A A A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009442 Credited 03/04/2023   3 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) A A P A X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009442 Credited 03/04/2023   4 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P A P A P P P P A P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL009442 Credited 03/04/2023   5 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A A P A X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009442 Credited 03/04/2023   6 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) A A A A A A P P A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009442 Credited 03/04/2023   7 Dev Raj(Husband) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) A A A A A P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009442 Credited 03/04/2023   8 ਰਾਣਾ ਰਾਮ(Self) PB-14-001-023-001/47 SC GARHI AJIT SINGH (208) P A P A P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009442 Credited 03/04/2023   Daily Attendence 3 0 5 0 4 5 6 6 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44