Muster Roll No. : 1168	Date From : 21/08/2019    Date To : 31/08/2019	Sanction No. : Wh 500/4    Sanction Date : 07/03/2019
Work Code : 2614001023/WH/83297	Work Name : Rejuvenation of Pond work Garhi Ajit Singh Based upon Haripur Model (2614001023/WH/83297)

Measurement Book Detail

MB NO.  403        Page NO.  182

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 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 Manjit Kaur(Wife) PB-14-001-023-001/112 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004410 Credited 17/09/2019   2 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004410 Credited 17/09/2019   3 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004410 Credited 18/09/2019   4 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004410 Credited 18/09/2019   5 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004410 Credited 17/09/2019   6 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004410 Credited 17/09/2019   7 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004410   8 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004410 Credited 17/09/2019   9 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004410 Credited 18/09/2019   10 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004410 Credited 18/09/2019   11 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004410 Credited 18/09/2019   12 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004410 Credited 18/09/2019   13 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004410 Credited 18/09/2019   14 Rupa Rani(Wife) PB-14-001-023-001/102 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004410 Credited 17/09/2019   Daily Attendence 13 13 0 13 13 13 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1566.5

Total man days : 91