Muster Roll No. : 1107	Date From : 06/11/2017    Date To : 15/11/2017	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.  155

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 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P A A A A A A 4 200 800 0 0 800 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003531 Credited 27/12/2017   2 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003531 Credited 27/12/2017   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003531 Credited 27/12/2017   4 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003531 Credited 27/12/2017   5 Ramandeep Kaur PB-14-001-023-001/100 SC GARHI AJIT SINGH (208) P A A A A A A A A A 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL003531 Credited 27/12/2017   6 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003531 Credited 27/12/2017   7 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003531 Credited 27/12/2017   8 Lakhwinder Kaur(Self) PB-14-001-023-001/128 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003531 Credited 27/12/2017   9 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P P P A P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   10 Surinder Kaur(Self) PB-14-001-023-001/110 SC GARHI AJIT SINGH (208) P P P P A P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   11 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   12 Bimla Devi(Self) PB-14-001-023-001/119 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   13 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   14 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P P P A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   15 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P P A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   16 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) P P P P A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   17 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   18 Sarabjit Kaur(Wife) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003531 Credited 27/12/2017   19 Rupa Rani(Wife) PB-14-001-023-001/102 SC GARHI AJIT SINGH (208) P P P P A P P P A A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003531 Credited 27/12/2017   20 Kulwant Dhir(Self) PB-14-001-023-001/123 SC GARHI AJIT SINGH (208) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003531 Credited 27/12/2017   Daily Attendence 20 19 19 17 0 14 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1350

Total man days : 135