Muster Roll No. : 7200	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : 2615001/DP    Sanction Date : 01/04/2018
Work Code : 2615001/DP/76764	Work Name : Forest Palntation(Ajitwal) (2615001/DP/76764)

Measurement Book Detail

MB NO.  5275        Page NO.  40

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 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 KARAMJIT KAUR(Wife) PB-15-001-022-001/205 SC ਅਜੀਤਵਾਲ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005775 Credited 11/04/2019   2 Mahinder Kaur PB-15-001-022-001/233 SC ਅਜੀਤਵਾਲ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005775 Credited 11/04/2019   3 HARJINDER KAUR(Wife) PB-15-001-022-001/27 SC ਅਜੀਤਵਾਲ P A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005775 Credited 11/04/2019   4 Gurcharan Singh(Self) PB-15-001-022-001/498 SC ਅਜੀਤਵਾਲ P P A P P P X 5 240 1200 0 0 1200 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005775 Credited 11/04/2019   5 Mukhtiar Singh(Self) PB-15-001-022-001/486 SC ਅਜੀਤਵਾਲ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL005775 Credited 11/04/2019   Daily Attendence 5 4 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 27