Muster Roll No. : 502	Date From : 02/05/2023    Date To : 10/05/2023	Sanction No. : LD/39134    Sanction Date : 15/10/2022
Work Code : 2614001023/LD/9989039134	Work Name : STRETHINING OF ROAD AT VILLAGE GARHI AJIT SINGH (2614001023/LD/9989039134)

Measurement Book Detail

MB NO.  2236        Page NO.  82

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 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 Karishana Davi(Wife) PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000825 Credited 19/05/2023   2 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000825 Credited 19/05/2023   3 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000825 Credited 19/05/2023   4 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000825 Credited 19/05/2023   5 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000825 Credited 19/05/2023   6 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000825 Credited 19/05/2023   7 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) A P A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000825 Credited 19/05/2023   Daily Attendence 0 7 5 5 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1991.1428

Total man days : 46