Muster Roll No. : 116	Date From : 17/05/2017    Date To : 21/05/2017	Sanction No. : 242/berm    Sanction Date : 17/04/2017
Work Code : 2614001023/RC/62574	Work Name : BERM main rd to pind tak(Garhi Ajit Singh) (2614001023/RC/62574)

Measurement Book Detail

MB NO.  403        Page NO.  116

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 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) P P A P P 4 225 900 0 0 900 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000252 Credited 24/07/2017   2 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000252 Credited 24/07/2017   3 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) P A A P P 3 225 675 0 0 675 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000252 Credited 24/07/2017   4 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000252 Credited 24/07/2017   5 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000252 Credited 24/07/2017   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000252 Credited 24/07/2017   7 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK AUR 50900 2614001WL000252 Credited 24/07/2017   8 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P A P A 3 225 675 0 0 675 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000252 Credited 24/07/2017   9 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P A P A 3 225 675 0 0 675 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000252 Credited 24/07/2017   10 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P A A P P 3 225 675 0 0 675 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000252 Credited 24/07/2017   11 Jogindro(Wife) PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000252 Credited 24/07/2017   12 Anju Rani(Daughter) PB-14-001-023-001/106 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000252 Credited 24/07/2017   13 Geeta Rani(Daughter) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000252 Credited 24/07/2017   14 Lakhwinder Kaur(Self) PB-14-001-023-001/128 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000252 Credited 24/07/2017   15 Usha Rani(Wife) PB-14-001-023-001/103 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000252 Credited 24/07/2017   16 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   17 ਮਿੰਦੋ(Self) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   18 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   19 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) A A A P P 2 225 450 0 0 450 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   20 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   21 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   22 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   23 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   24 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   25 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   26 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   27 Shindo(Mother) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   28 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   29 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P A A P P 3 225 675 0 0 675 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   30 Gurpinder Kaur(Self) PB-14-001-023-001/114 OTHER GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000252 Credited 24/07/2017   31 Harpreet Singh(Self) PB-14-001-023-001/116 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000252 Credited 24/07/2017   32 Surinder Singh(Self) PB-14-001-023-001/105 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000252 Credited 24/07/2017   33 Rupa Rani(Wife) PB-14-001-023-001/102 SC GARHI AJIT SINGH (208) P P A P P 4 225 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000252 Credited 24/07/2017   34 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) P P A P A 3 225 675 0 0 675 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000252 Credited 24/07/2017   Daily Attendence 33 30 0 34 31

Category Amount Paid(In Rs.) Amount Paid SC 27225 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 847.0588

Total man days : 128