Muster Roll No. : 3814	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : g1374-95    Sanction Date : 05/11/2020
Work Code : 2615001022/RC/9989044648	Work Name : Link Road Berms (Ajitwal to Kokri Kalan to Talwandi Mallia(Ajitwal) (2615001022/RC/9989044648)

Measurement Book Detail

MB NO.  4874        Page NO.  32

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 ANGREJ KAUR PB-15-001-022-001/217 SC ਅਜੀਤਵਾਲ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006467 Credited 12/09/2022   2 Shinder Kaur(Wife) PB-15-001-022-001/222 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006467 Credited 12/09/2022   3 Kulwinder Kaur PB-15-001-022-001/241 SC ਅਜੀਤਵਾਲ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006467 Credited 12/09/2022   4 Sandeep Kaur(Self) PB-15-001-022-001/269 SC ਅਜੀਤਵਾਲ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006467 Credited 12/09/2022   5 Kuldeep Kaur(Self) PB-15-001-022-001/271 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006467 Credited 12/09/2022   6 Mahinder Kaur PB-15-001-022-001/285 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006467 Credited 12/09/2022   7 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL006467 Credited 12/09/2022   8 Gurmit Kaur(Self) PB-15-001-022-001/279 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL006467 Credited 12/09/2022   9 Kiranjit Kaur(Self) PB-15-001-022-001/258-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK AJITWAL CNRB0006067 2615001WL0013594 Credited 02/09/2023   10 CHARANJIT KAUR(Wife) PB-15-001-022-001/21 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL006467 Credited 12/09/2022   Daily Attendence 7 9 10 10 9 1 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55