Muster Roll No. : 3695	Date From : 21/12/2020    Date To : 31/12/2020	Sanction No. : 2614001/2020-2021/15526/AS    Sanction Date : 15/07/2020
Work Code : 2614001023/LD/9989004534	Work Name : Garhi Ajit Singh village land devolpment of road berm towards Mallan Bedian road (2614001023/LD/9989004534)

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   2 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) A A A P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   3 Gurpreet Dhir(Self) PB-14-001-023-001/89 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   4 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   5 ਦਲਾਵਰ(Self) PB-14-001-023-001/64 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   6 ਬਹਾਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/55 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   7 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   8 Ram Murti PB-14-001-023-001/69 SC GARHI AJIT SINGH (208) P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   9 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   10 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   11 Mohinder Singh(Father) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   12 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   13 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   Daily Attendence 12 12 12 12 0 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 2407.4614

Total man days : 119