Muster Roll No. : 295	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 1228    Sanction Date : 02/08/2010
Work Code : 2614001023/WC/4084	Work Name : Water Conservation2 - Garhi Ajit Singh (2614001023/WC/4084)

Measurement Book Detail

MB NO.  643        Page NO.  52

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 11 12 13 14 15 16 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 ਸਰੂਪ ਲਾਲ PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000959 Credited 29/11/2014   2 ਗੁਰਮੀਤ ਰਾਮ(Self) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR 50900 2614001WL000959 Credited 29/11/2014   3 Kulwant Ram(Self) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000959 Credited 29/11/2014   4 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000959 Credited 29/11/2014   5 ਰਸ਼ਪਾਲ ਸਿੰਘ(Self) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000959 Credited 29/11/2014   6 Jagiri Lal(Self) PB-14-001-023-001/96 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000959 Credited 29/11/2014   7 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000959 Credited 29/11/2014   8 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000959 Credited 29/11/2014   9 Gobind Ram PB-14-001-023-001/75 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000959 Credited 29/11/2014   10 Gurmail Ram(Husband) PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000959 Credited 29/11/2014   11 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000959 Credited 29/11/2014   12 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000959 Credited 29/11/2014   Daily Attendence 11 12 12 0 10 12 12 0 0 11 0 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27400 Average Per labour 2283.3333

Total man days : 137