Muster Roll No. : 49	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : Moga-1/Ajitwal    Sanction Date : 02/03/2017
Work Code : 2615001022/WH/35256	Work Name : desilting of Pond(Ajitwal) (2615001022/WH/35256)

Measurement Book Detail

MB NO.  4874        Page NO.  108

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-15-001-022-001/210 SC ਅਜੀਤਵਾਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000047 Credited 21/04/2018   2 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000047 Credited 21/04/2018   3 JOGINDER SINGH(Self) PB-15-001-022-001/22 SC ਅਜੀਤਵਾਲ A P P A P A P 4 240 960 0 0 960 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000047 Credited 21/04/2018   4 Ajmer Singh(Self) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000047 Credited 21/04/2018   5 Manjit Kaur PB-15-001-022-001/224 SC ਅਜੀਤਵਾਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000047 Credited 21/04/2018   6 Shinder Kaur PB-15-001-022-001/226 SC ਅਜੀਤਵਾਲ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000047 Credited 21/04/2018   7 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL000047 Credited 21/04/2018   8 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000047 Credited 21/04/2018   Daily Attendence 7 8 8 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 44