Muster Roll No. : 635	Date From : 21/05/2021    Date To : 31/05/2021	Sanction No. : 1502/15/1    Sanction Date : 09/03/2021
Work Code : 2614001060/FP/9988998214	Work Name : Constructing Series of Studs/Gabion structure in B/W RD 160300-160400of 1-R Bandh of Satluj River (2614001060/FP/9988998214)

Measurement Book Detail

MB NO.  2291        Page NO.  140

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 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) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   2 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   3 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   4 Gurpreet Dhir(Self) PB-14-001-023-001/89 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   5 Kulwant Ram(Self) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   6 ਦਲਾਵਰ(Self) PB-14-001-023-001/64 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   7 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002306 Credited 15/06/2021   9 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002306 Credited 15/06/2021   10 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   11 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   12 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   13 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   14 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   15 Ram Lal PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   16 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   17 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   18 Sarabjit Kaur(Wife) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   19 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002306 Credited 15/06/2021   20 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002306 Credited 14/06/2021   Daily Attendence 0 20 20 20 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 807

Total man days : 60