Muster Roll No. : 3610	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 4367-71/Aj    Sanction Date : 24/05/2023
Work Code : 2615001022/FP/9989037170	Work Name : Estimate for weed Clarence Moga Drain (RD-138115-148311) Ajitwal

Measurement Book Detail

MB NO.  73        Page NO.  63

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 Rano(Self) PB-15-001-022-001/492 OTHER ਅਜੀਤਵਾਲ P A A A A A A 1 136 136 0 0 136 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   2 Rami Kaur(Self) PB-15-001-022-001/493 SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   3 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   4 GURMAIL KAUR(Wife) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   5 Nirmala(Self) PB-15-001-022-001/523 SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   6 Sarabjeet Kaur(Mother) PB-15-001-022-001/530 SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   7 Kirandeep Kaur(Self) PB-15-001-022-001/519 SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL004730 Credited 28/07/2023   Daily Attendence 7 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 136

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

Total Cash payment(In Rs.) Cash 5032 Average Per labour 718.8571

Total man days : 37