Muster Roll No. : 981	Date From : 16/12/2016    Date To : 31/12/2016	Sanction No. : 944/1    Sanction Date : 15/07/2016
Work Code : 2614001023/WH/34151	Work Name : Renovation of Traditional Water Bodies nr jim ghar(Garhi Ajit Singh) (2614001023/WH/34151)

Measurement Book Detail

MB NO.  643        Page NO.  103

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 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) A P P P P P P A P X X X X X X X 7 212 1484 0 0 1484 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002479 Credited 09/02/2017   2 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   3 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) A P P P P P P A A A P P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   4 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   5 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   6 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) A P P P P P P X X X X X X X X X 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   7 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) A P P P P P P A P P X X X X X X 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   8 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) A P P P P P P A P P P A A A A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   9 ਰਜਿੰਦਰ ਕੁਮਾਰ(Husband) PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002479 Credited 09/02/2017   10 Ramandeep Kaur PB-14-001-023-001/100 SC GARHI AJIT SINGH (208) A P P P P P P A P A A A A A A A 7 212 1484 0 0 1484 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002479 Credited 09/02/2017   11 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002479 Credited 09/02/2017   12 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) A P P P P P P A P P P X X X X X 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002479 Credited 09/02/2017   13 Bimla(Self) PB-14-001-023-001/118 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002479 Credited 09/02/2017   14 Lakhwinder Kaur(Self) PB-14-001-023-001/128 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002479 Credited 09/02/2017   15 Ramandeep Kaur(Wife) PB-14-001-023-001/125 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANJ GARIAN PUNB0346500 2614001WL002479 Credited 09/02/2017   16 Usha Rani(Wife) PB-14-001-023-001/103 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002479 Credited 09/02/2017   17 Surinder Kaur(Self) PB-14-001-023-001/110 SC GARHI AJIT SINGH (208) A P P P P P P A P X X X X X X X 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   18 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   19 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) A P P P P P P A P P P A A A A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   20 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   21 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   22 Mohinder Singh(Father) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A P P P P A A A P P P P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   23 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-023-001/41 SC GARHI AJIT SINGH (208) A P P P P P P X X X X X X X X X 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   24 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P X X 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   25 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) A P P P P P P A P P X X X X X X 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   26 Shindo(Mother) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   27 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   28 Gurpinder Kaur(Self) PB-14-001-023-001/114 OTHER GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002479 Credited 09/02/2017   29 Sarabjit Kaur(Self) PB-14-001-023-001/124 SC GARHI AJIT SINGH (208) A P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002479 Credited 09/02/2017   30 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) A A P P P P P A P P P P P P A P 12 212 2544 0 0 2544 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002479 Credited 09/02/2017   Daily Attendence 0 29 30 30 30 29 29 0 27 24 23 20 20 20 0 21

Category Amount Paid(In Rs.) Amount Paid SC 65084 Amount Paid ST 0 Amount Paid Other 5300

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

Total Cash payment(In Rs.) Cash 70384 Average Per labour 2346.1333

Total man days : 332