Muster Roll No. : 2601	Date From : 11/02/2022    Date To : 20/02/2022	Sanction No. : 873/3    Sanction Date : 06/01/2022
Work Code : 2614001023/LD/9989028469	Work Name : ROAD SIDE BERM AT VILL GHAR AJIT SINGH (2614001023/LD/9989028469)

Measurement Book Detail

MB NO.  643        Page NO.  125

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 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010319 Credited 31/03/2022   2 ਸ਼ਿੰਦਾ PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010319 Credited 31/03/2022   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) A P P A P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010319 Credited 31/03/2022   4 Ram Pal(Self) PB-14-001-023-001/188 SC GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010319 Credited 31/03/2022   5 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) A P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 30/03/2022   6 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 30/03/2022   7 Bimla Devi(Self) PB-14-001-023-001/119 SC GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 30/03/2022   8 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010319 Credited 30/03/2022   9 Chanan Singh(Self) PB-14-001-023-001/187 SC GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010319 Credited 30/03/2022   10 Malkit Singh(Self) PB-14-001-023-001/156 OTHER GARHI AJIT SINGH (208) A P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010319 Credited 03/03/2022   Daily Attendence 0 10 10 9 10 10 9 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1829.2

Total man days : 68