Muster Roll No. : 1203	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : nr227    Sanction Date : 06/05/2022
Work Code : 2615001022/IC/96225	Work Name : Jagraon Disrty(Ajitwal) (2615001022/IC/96225)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Jeet Singh(Self) PB-15-001-022-001/147-A SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001993 Credited 15/06/2022   2 SEEMA KAUR(Wife) PB-15-001-022-001/169 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001993 Credited 15/06/2022   3 KIRANDEEP KAUR(Wife) PB-15-001-022-001/192 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001993 Credited 15/06/2022   4 GURMAIL SINGH(Self) PB-15-001-022-001/218 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001993 Credited 15/06/2022   5 Manjit Kaur PB-15-001-022-001/224 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001993 Credited 15/06/2022   6 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001993 Credited 15/06/2022   7 Harbans Kaur(Self) PB-15-001-022-001/111-A SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001993 Credited 15/06/2022   8 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001993 Credited 15/06/2022   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48