Muster Roll No. : 2028	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2615001/2021-2022/16269/AS    Sanction Date : 05/06/2021
Work Code : 2615001022/WH/9989015128	Work Name : Renovation of Pond(Ajitwal) (2615001022/WH/9989015128)

Measurement Book Detail

MB NO.  4874        Page NO.  73

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 Charanjit Kaur(Self) PB-15-001-022-001/474 SC ਅਜੀਤਵਾਲ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 17/07/2021   2 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 17/07/2021   3 Nirmala(Self) PB-15-001-022-001/523 SC ਅਜੀਤਵਾਲ A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 17/07/2021   4 Karamjit Kaur(Self) PB-15-001-022-001/585 SC ਅਜੀਤਵਾਲ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005894 Credited 31/03/2022   5 BALVIR KAUR(Self) PB-15-001-022-001/6 SC ਅਜੀਤਵਾਲ A P A P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 16/07/2021   6 Rekha(Self) PB-15-001-022-001/455 SC ਅਜੀਤਵਾਲ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 17/07/2021   7 Harmel Singh(Self) PB-15-001-022-001/470 OTHER ਅਜੀਤਵਾਲ A P P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 16/09/2021   8 JASVIR KAUR(Wife) PB-15-001-022-001/68 SC ਅਜੀਤਵਾਲ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 16/07/2021   9 SUMANJIT KAUR(Wife) PB-15-001-022-001/75 SC ਅਜੀਤਵਾਲ A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004847 Credited 17/07/2021   10 Mandeep Kaur(Self) PB-15-001-022-001/472 SC ਅਜੀਤਵਾਲ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL004847 Credited 17/07/2021   11 SARABJIT KAUR(Wife) PB-15-001-022-001/74 SC ਅਜੀਤਵਾਲ A P P P P A A 4 269 1076 0 0 1076 CANARA BANK AJITWAL CNRB0006067 2615001WL004847 Credited 17/07/2021   12 Karamjit Kaur(Self) PB-15-001-022-001/641 SC ਅਜੀਤਵਾਲ A A P P P A A 3 269 807 0 0 807 CANARA BANK AJITWAL CNRB0006067 2615001WL004847 Credited 17/07/2021   13 JAGSIR SINGH(Self) PB-15-001-022-001/81 SC ਅਜੀਤਵਾਲ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004847 Credited 17/07/2021   Daily Attendence 0 9 11 13 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1117.3846

Total man days : 54