Muster Roll No. : 7197	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : Ajitwal/Dp    Sanction Date : 01/04/2017
Work Code : 2615001022/DP/24639	Work Name : Plantation(Ajitwal) (2615001022/DP/24639)

Measurement Book Detail

MB NO.  5272        Page NO.  25

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 Mahinder Kaur(Self) PB-15-001-022-001/119 SC ਅਜੀਤਵਾਲ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003874 Credited 13/04/2018   2 Shinder Kaur PB-15-001-022-001/226 SC ਅਜੀਤਵਾਲ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003874 Credited 13/04/2018   3 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003874 Credited 13/04/2018   4 Kulwant Kaur PB-15-001-022-001/246 SC ਅਜੀਤਵਾਲ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003874 Credited 13/04/2018   5 Kamaljit Kaur PB-15-001-022-001/236 SC ਅਜੀਤਵਾਲ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003874 Credited 13/04/2018   Daily Attendence 5 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 1584.4

Total man days : 34