Muster Roll No. : 2507	Date From : 22/10/2022    Date To : 31/10/2022	Sanction No. : 3719/4    Sanction Date : 19/07/2022
Work Code : 2614001023/WH/9989021701	Work Name : Renovation of Pond Amrit Sarovar at vill ghari ajit singh (2614001023/WH/9989021701)

Measurement Book Detail

MB NO.  2236        Page NO.  80

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 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P A P P P P A A A 6 5 30 0 0 30 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006309 Credited 10/11/2022   2 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P A A A P P A A A 4 5 20 0 0 20 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006309 Credited 10/11/2022   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) A P A P P P P A A A 5 5 25 0 0 25 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006309 Credited 10/11/2022   4 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P A A A P P P A A A 4 5 20 0 0 20 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006309 Credited 10/11/2022   5 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P A P P P P A A A 6 5 30 0 0 30 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006309 Credited 10/11/2022   6 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) A A A A P A A A A A 1 5 5 0 0 5 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006309 Credited 10/11/2022   7 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A P P P P A A A 6 5 30 0 0 30 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006309 Credited 10/11/2022   8 ਰਾਣਾ ਰਾਮ(Self) PB-14-001-023-001/47 SC GARHI AJIT SINGH (208) P P A A P P P A A A 5 5 25 0 0 25 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006309 Credited 10/11/2022   9 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) A A A P P P P A A A 4 5 20 0 0 20 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006309 Credited 10/11/2022   Daily Attendence 6 6 0 5 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 205 Average Per labour 22.7778

Total man days : 41