Muster Roll No. : 4483	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 963    Sanction Date : 29/08/2022
Work Code : 2615001022/DP/130453	Work Name : Maintenance and maintenance trech silt vegetation at village(ajitwal)2022/23 (2615001022/DP/130453)

Measurement Book Detail

MB NO.  4874        Page NO.  49

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 BALWINDER KAUR(Self) PB-15-001-022-001/61 SC ਅਜੀਤਵਾਲ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008558 Credited 05/11/2022   2 Jivan Kaur(Self) PB-15-001-022-001/616 SC ਅਜੀਤਵਾਲ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008558 Credited 05/11/2022   3 Jasveer Kaur(Self) PB-15-001-022-001/672 SC ਅਜੀਤਵਾਲ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008558 Credited 05/11/2022   4 GURMEET KAUR(Wife) PB-15-001-022-001/70 SC ਅਜੀਤਵਾਲ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008558 Credited 05/11/2022   5 Pawandeep Kaur(Self) PB-15-001-022-001/663 SC ਅਜੀਤਵਾਲ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL008558 Credited 05/11/2022   6 SARABJIT KAUR(Wife) PB-15-001-022-001/74 SC ਅਜੀਤਵਾਲ P P A A A A A 2 282 564 0 0 564 CANARA BANK AJITWAL CNRB0006067 2615001WL008558 Credited 05/11/2022   7 Dimple(Self) PB-15-001-022-001/631 SC ਅਜੀਤਵਾਲ P P A A A A A 2 282 564 0 0 564 CANARA BANK AJITWAL CNRB0006067 2615001WL008558 Credited 05/11/2022   Daily Attendence 6 7 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14