Muster Roll No. : 190	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 242/berm    Sanction Date : 17/04/2017
Work Code : 2614001023/RC/62574	Work Name : BERM main rd to pind tak(Garhi Ajit Singh) (2614001023/RC/62574)

Measurement Book Detail

MB NO.  403        Page NO.  118

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 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 P P A P P 6 233 1398 0 0 1398 YES BANK LTD. NAWANSHAHR YESB0000144 2614001WL000377 Credited 24/07/2017   2 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000377 Credited 24/07/2017   3 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000377 Credited 24/07/2017   4 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000377 Credited 24/07/2017   5 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000377 Credited 24/07/2017   6 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR 50900 2614001WL000377 Credited 24/07/2017   7 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000377 Credited 24/07/2017   8 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000377 Credited 24/07/2017   9 Jaspal(Wife) PB-14-001-042-001/58 SC LAROYA(181) P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA NAWAN-SHAHAR BRANCH BARB0TRDBAN 2614001WL000377 Credited 25/07/2017   10 Anju Rani(Daughter) PB-14-001-023-001/106 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000377 Credited 24/07/2017   11 Lakhwinder Kaur(Self) PB-14-001-023-001/128 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000377 Credited 24/07/2017   12 Usha Rani(Wife) PB-14-001-023-001/103 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000377 Credited 24/07/2017   13 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000377 Credited 24/07/2017   14 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000377 Credited 24/07/2017   15 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000377 Credited 24/07/2017   16 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000377 Credited 24/07/2017   17 Bimla Devi(Self) PB-14-001-023-001/119 SC GARHI AJIT SINGH (208) A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000377 Credited 24/07/2017   18 Gurpinder Kaur(Self) PB-14-001-023-001/114 OTHER GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000377 Credited 24/07/2017   19 Harpreet Singh(Self) PB-14-001-023-001/116 SC GARHI AJIT SINGH (208) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000377 Credited 24/07/2017   20 Surinder Singh(Self) PB-14-001-023-001/105 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000377 Credited 24/07/2017   21 Rashpal Singh(Self) PB-14-001-023-001/112 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000377 Credited 24/07/2017   22 Rupa Rani(Wife) PB-14-001-023-001/102 SC GARHI AJIT SINGH (208) P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000377 Credited 24/07/2017   Daily Attendence 21 21 22 21 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 29125 Average Per labour 1323.8636

Total man days : 125