Muster Roll No. : 327	Date From : 21/04/2023    Date To : 30/04/2023	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.  82

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 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000483 Credited 17/05/2023   2 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000483 Credited 17/05/2023   3 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000483 Credited 17/05/2023   4 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000483 Credited 17/05/2023   5 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000483 Credited 17/05/2023   6 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000483 Credited 17/05/2023   7 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) A P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000483 Credited 17/05/2023   8 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000483 Credited 17/05/2023   9 Naseeb Chand(Self) PB-14-001-023-001/68 SC GARHI AJIT SINGH (208) A A A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000483 Credited 17/05/2023   Daily Attendence 7 7 0 7 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62