Muster Roll No. : 335	Date From : 21/04/2024    Date To : 30/04/2024	Sanction No. : LD 764    Sanction Date : 18/09/2018
Work Code : 2614001023/LD/9988984739	Work Name : Land Development for Main Road Berm Garhi Ajit Singh for Nighaha gate to Baloni (2614001023/LD/9988984739)

Measurement Book Detail

MB NO.  2236        Page NO.  106

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 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000523 Credited 07/05/2024   Chanan Singh 2 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) A A A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK aur 50900 2614001WL000523 Credited 07/05/2024   Chanan Singh 3 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) A P P P P P P A P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000523 Credited 07/05/2024   Chanan Singh 4 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000523 Credited 07/05/2024   Chanan Singh 5 Mohinder Singh(Father) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000523 Credited 07/05/2024   Chanan Singh 6 Kashmir Kaur(Self) PB-14-001-023-001/199 SC GARHI AJIT SINGH (208) A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000523 Credited 07/05/2024   Chanan Singh 7 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) A P P P P P P A A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000523 Credited 07/05/2024   Chanan Singh 8 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000523 Credited 07/05/2024   Chanan Singh 9 ਰਾਣਾ ਰਾਮ(Self) PB-14-001-023-001/47 SC GARHI AJIT SINGH (208) A A P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000523 Credited 07/05/2024   Chanan Singh 10 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) A A A P P P P A A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000523 Credited 07/05/2024   Chanan Singh Daily Attendence 0 7 8 9 9 9 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1814.7

Total man days : 69