Muster Roll No. : 31	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2615001/2022-2023/19689/AS    Sanction Date : 09/11/2022
Work Code : 2615001022/WH/9989022089	Work Name : renovation of pond (ajitwal) (2615001022/WH/9989022089)

Measurement Book Detail

MB NO.  5359        Page NO.  44

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 Surjit Kaur(Self) PB-15-001-022-001/418 SC ਅਜੀਤਵਾਲ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000030 Credited 13/05/2023   2 Surjit Kaur(Self) PB-15-001-022-001/427 SC ਅਜੀਤਵਾਲ A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000030 Credited 13/05/2023   3 SANTOKH KAUR(Self) PB-15-001-022-001/45 SC ਅਜੀਤਵਾਲ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000030 Credited 13/05/2023   4 Rekha(Self) PB-15-001-022-001/455 SC ਅਜੀਤਵਾਲ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000030 Credited 13/05/2023   5 Gurmeet Kaur(Self) PB-15-001-022-001/411 SC ਅਜੀਤਵਾਲ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000030 Credited 13/05/2023   6 SUKHJIT KAUR(Wife) PB-15-001-022-001/43 SC ਅਜੀਤਵਾਲ A P P P A A A 3 303 909 0 0 909 CANARA BANK AJITWAL CNRB0006067 2615001WL000030 Credited 13/05/2023   7 Paramjit Kaur(Self) PB-15-001-022-001/415 SC ਅਜੀਤਵਾਲ A A P P A P A 3 303 909 0 0 909 CANARA BANK AJITWAL CNRB0006067 2615001WL000030 Credited 13/05/2023   Daily Attendence 0 4 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22