Muster Roll No. : 2479	Date From : 01/02/2022    Date To : 10/02/2022	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.  122

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 Karishana Davi(Wife) PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010030 Credited 16/02/2022   2 Seeta Devi PB-14-001-023-001/76 SC GARHI AJIT SINGH (208) P P A A P A A A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010030 Credited 16/02/2022   3 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010030 Credited 16/02/2022   4 Gurpreet Dhir(Self) PB-14-001-023-001/89 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010030 Credited 16/02/2022   5 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010030 Credited 16/02/2022   6 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR 50900 2614001WL010030 Credited 16/02/2022   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010030 Credited 16/02/2022   8 ਸ਼ਿੰਦਾ PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010030 Credited 16/02/2022   9 Ram Pal(Self) PB-14-001-023-001/188 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010030 Credited 16/02/2022   10 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010030 Credited 16/02/2022   11 Pala Ram(Husband) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) P P A A P A A A A A 3 250 750 0 0 750 CANARA BANK N R I AUR CNRB0002528 2614001WL010030 Credited 16/02/2022   12 Gurpreet Dhir(Self) PB-14-001-023-001/184 OTHER GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010030 Credited 16/02/2022   13 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   14 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) A A A A A A A P P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   15 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P A A P A P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   16 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   17 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-023-001/41 SC GARHI AJIT SINGH (208) P P A A P A A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   18 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P A A P A A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   19 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   20 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   21 Bimla Devi(Self) PB-14-001-023-001/119 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   22 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   23 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/33 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   24 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   25 Ram Lal PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   26 Kashmir Kaur PB-14-001-023-001/77 SC GARHI AJIT SINGH (208) P P A A A A P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010030 Credited 16/02/2022   27 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) P A A A A A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010030 Credited 16/02/2022   28 Malkit Singh(Self) PB-14-001-023-001/156 OTHER GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010030 Credited 16/02/2022   29 Chanan Singh(Self) PB-14-001-023-001/187 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010030 Credited 16/02/2022   30 Sandeep Kumar(Self) PB-14-001-023-001/189 SC GARHI AJIT SINGH (208) P P A A P A P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010030 Credited 16/02/2022   Daily Attendence 29 28 0 0 27 0 24 27 26 0

Category Amount Paid(In Rs.) Amount Paid SC 37000 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 40250 Average Per labour 1341.6666

Total man days : 161