Muster Roll No. : 2031	Date From : 16/12/2019    Date To : 30/12/2019	Sanction No. : 2614001/2019-2020/1210/AS    Sanction Date : 14/08/2019
Work Code : 2614001023/LD/9988987986	Work Name : land development for Garhi ajit singh Berm main Gate to phirni rd (2614001023/LD/9988987986)

Measurement Book Detail

MB NO.  403        Page NO.  187

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 P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL007853 Credited 28/01/2020   2 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) A A A P A P P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007853 Credited 29/01/2020   3 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL007853 Credited 28/01/2020   4 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007853 Credited 29/01/2020   5 Rachna Rani(Wife) PB-14-001-023-001/140 SC GARHI AJIT SINGH (208) P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007853 Credited 29/01/2020   6 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007853 Credited 29/01/2020   7 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007853 Credited 29/01/2020   Daily Attendence 6 6 5 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 2651

Total man days : 77