Muster Roll No. : 2291	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 45698    Sanction Date : 01/04/2019
Work Code : 2615001022/IC/43665	Work Name : cleaning of water channel ( ajitwal) (2615001022/IC/43665)

Measurement Book Detail

MB NO.  4874        Page NO.  36

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 KULWINDER KAUR(Wife) PB-15-001-022-001/165 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 18/09/2019   2 SURJIT KAUR PB-15-001-022-001/187 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010622 Credited 07/01/2021   3 Ranjit Kaur PB-15-001-022-001/245 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 18/09/2019   4 Jasvir Singh(Self) PB-15-001-022-001/263 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   5 Manjit Kaur(Wife) PB-15-001-022-001/263 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 18/09/2019   6 Bhola Singh(Self) PB-15-001-022-001/289 SC ਅਜੀਤਵਾਲ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010358 Credited 15/03/2021   7 Mukhtyar Kaur PB-15-001-022-001/302 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 18/09/2019   8 Kewal Singh(Husband) PB-15-001-022-001/325 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL005091 Credited 17/04/2020   9 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003676 Credited 18/09/2019   10 Kamaljit Kaur PB-15-001-022-001/236 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003676 Credited 18/09/2019   11 Bimla Rani(Wife) PB-15-001-022-001/292 SC ਅਜੀਤਵਾਲ A A A A P P P 3 241 723 0 0 723 CANARA BANK AJITWAL CNRB0006067 2615001WL003676 Credited 18/09/2019   Daily Attendence 9 10 10 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1358.3636

Total man days : 62