Muster Roll No. : 732	Date From : 16/09/2016    Date To : 18/09/2016	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.  87

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 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 Jhalman(Self) PB-14-001-023-001/67 SC GARHI AJIT SINGH (208) A A A 0 218 0 0 0 0       2614001WL001643   2 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001643 Credited 05/12/2016   3 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   4 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   5 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   6 Kulwant Ram(Self) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   7 Seeta Devi PB-14-001-023-001/76 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   8 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   9 Vijay Kumar(Son) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   10 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   11 Piara Ram(Self) PB-14-001-023-001/104 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   12 ਸਰੂਪ ਲਾਲ PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   13 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   14 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR 50900 2614001WL001643 Credited 05/12/2016   15 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK aur 50900 2614001WL001643 Credited 05/12/2016   16 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   17 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   18 ਦਲਾਵਰ(Self) PB-14-001-023-001/64 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   19 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001643 Credited 05/12/2016   20 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR 50900 2614001WL001643 Credited 05/12/2016   21 Ramandeep Kaur PB-14-001-023-001/100 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001643 Credited 05/12/2016   22 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001643 Credited 05/12/2016   23 Charanjit(Self) PB-14-001-023-001/44 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001643 Credited 05/12/2016   24 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001643 Credited 05/12/2016   25 Jagdish Lal(Self) PB-14-001-023-001/103 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001643 Credited 05/12/2016   26 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001643 Credited 05/12/2016   27 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001643 Credited 05/12/2016   28 Sonia(Daughter) PB-14-001-023-001/106 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001643 Credited 05/12/2016   29 Jagiri Lal(Self) PB-14-001-023-001/96 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001643 Credited 05/12/2016   30 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   31 Ram Murti PB-14-001-023-001/69 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   32 ਮਿੰਦੋ(Self) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   33 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   34 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   35 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   36 Surinder Kaur(Self) PB-14-001-023-001/110 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   37 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-023-001/32 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   38 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   39 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   40 Sukhwinder Kaur(Daughter) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   41 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   42 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   43 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   44 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   45 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   46 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   47 Gurpinder Kaur(Self) PB-14-001-023-001/114 OTHER GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   48 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   49 ਰਾਣਾ ਰਾਮ(Self) PB-14-001-023-001/47 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   50 ਚਮਨ ਲਾਲ(Self) PB-14-001-023-001/49 OTHER GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   51 Sarabjit Kaur(Wife) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001643 Credited 05/12/2016   52 Gopal Yadav(Self) PB-14-001-023-001/113 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001643 Credited 05/12/2016   53 Surinder Singh(Self) PB-14-001-023-001/105 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001643 Credited 05/12/2016   54 Asha Rani(Self) PB-14-001-023-001/106 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001643 Credited 05/12/2016   55 Mohan Singh(Self) PB-14-001-023-001/111 OTHER GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001643 Credited 05/12/2016   56 Rashpal Singh(Self) PB-14-001-023-001/112 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001643 Credited 05/12/2016   57 Rupa Rani(Wife) PB-14-001-023-001/102 SC GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001643 Credited 05/12/2016   58 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) A P P 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001643 Credited 05/12/2016   Daily Attendence 0 57 56

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 424.7242

Total man days : 113