Muster Roll No. : 2202	Date From : 03/02/2020    Date To : 16/02/2020	Sanction No. : 2614001/2019-2020/1210/AS    Sanction Date : 14/08/2019
Work Code : 2614001023/LD/9988987986	Work Name : land development for Garhi ajit singh Berm main Gate to phirni rd (2614001023/LD/9988987986)

Measurement Book Detail

MB NO.  403        Page NO.  187

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 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 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008987 Credited 14/04/2020   2 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P P P A P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008987 Credited 14/04/2020   3 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008987 Credited 09/04/2020   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P A P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008987 Credited 09/04/2020   5 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008987 Credited 09/04/2020   6 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P P P A P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008987 Credited 14/04/2020   7 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P A P P P P P A A X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008987 Credited 09/04/2020   Daily Attendence 7 7 7 7 0 6 5 4 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1790.2858

Total man days : 52