Muster Roll No. : 2239	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 4318/ajitw    Sanction Date : 12/05/2023
Work Code : 2615001022/RC/9989091525	Work Name : Road Berms work Ajitwal (2615001022/RC/9989091525)

Measurement Book Detail

MB NO.  4874        Page NO.  89

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 P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   2 Jivan Kaur(Self) PB-15-001-022-001/616 SC ਅਜੀਤਵਾਲ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   3 Rajpal Kaur(Self) PB-15-001-022-001/633 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   4 Karnail Kaur(Self) PB-15-001-022-001/654 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   5 Parminder Kaur(Self) PB-15-001-022-001/588 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   6 Charanjit kaur(Self) PB-15-001-022-001/659 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL002783 Credited 28/06/2023   7 Amandeep Kaur(Self) PB-15-001-022-001/598 SC ਅਜੀਤਵਾਲ P P A A A A A 2 303 606 0 0 606 CANARA BANK AJITWAL CNRB0006067 2615001WL002783 Credited 27/06/2023   Daily Attendence 6 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37