Muster Roll No. : 609	Date From : 16/08/2017    Date To : 20/08/2017	Sanction No. : 944/1    Sanction Date : 15/07/2016
Work Code : 2614001023/WH/34151	Work Name : Renovation of Traditional Water Bodies nr jim ghar(Garhi Ajit Singh) (2614001023/WH/34151)

Measurement Book Detail

MB NO.  403        Page NO.  123

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 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 Davinder(Son) PB-14-001-066-001/19 SC SAHLON (174) P P A P P 4 200 800 0 0 800 YES BANK LTD. NAWANSHAHR YESB0000144 2614001WL001782 Credited 03/10/2017   2 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001782 Credited 03/10/2017   3 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001782 Credited 04/10/2017   4 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001782 Credited 03/10/2017   5 ਬਹਾਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/55 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001782 Credited 04/10/2017   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001782 Credited 04/10/2017   7 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001782 Credited 04/10/2017   8 Surinder Kaur(Self) PB-14-001-023-001/121 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001782 Credited 04/10/2017   9 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001782 Credited 03/10/2017   10 Charanjit(Self) PB-14-001-023-001/44 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001782 Credited 03/10/2017   11 Gurmail Ram(Husband) PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001782 Credited 03/10/2017   12 Jaswinder Kaur(Self) PB-14-001-023-001/129 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001782 Credited 04/10/2017   13 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001782 Credited 03/10/2017   14 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001782 Credited 03/10/2017   15 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-023-001/41 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001782 Credited 04/10/2017   16 Shindo(Mother) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001782 Credited 03/10/2017   17 Kulwant Dhir(Self) PB-14-001-023-001/123 SC GARHI AJIT SINGH (208) P P A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001782 Credited 03/10/2017   Daily Attendence 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 800

Total man days : 68