Muster Roll No. : 2648	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2615001/2021-2022/11799/AS    Sanction Date : 12/06/2021
Work Code : 2615001022/IC/89279	Work Name : Panchayati Khale(Ajitwal) (2615001022/IC/89279)

Measurement Book Detail

MB NO.  4874        Page NO.  72

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 Charanjeet kaur(Self) PB-15-001-022-001/341-A SC ਅਜੀਤਵਾਲ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   2 Sarbjeet kaur(Self) PB-15-001-022-001/346-A SC ਅਜੀਤਵਾਲ A P A P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   3 Baljeet kaur(Self) PB-15-001-022-001/347-A SC ਅਜੀਤਵਾਲ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   4 Sunita Rani(Self) PB-15-001-022-001/363-A SC ਅਜੀਤਵਾਲ A P A P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   5 Kulwinder singh(Self) PB-15-001-022-001/377 SC ਅਜੀਤਵਾਲ A P A P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   6 PRITAM KAUR(Wife) PB-15-001-022-001/38 SC ਅਜੀਤਵਾਲ A P A A P A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   7 Jagmel singh(Self) PB-15-001-022-001/381 SC ਅਜੀਤਵਾਲ A P A P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   8 Sony Kaur(Self) PB-15-001-022-001/388 SC ਅਜੀਤਵਾਲ A A A A P A A 1 269 269 0 0 269 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005985 Credited 01/10/2021   9 Manjeet kaur(Self) PB-15-001-022-001/352-A SC ਅਜੀਤਵਾਲ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005985 Credited 01/10/2021   10 Urmila(Self) PB-15-001-022-001/350 SC ਅਜੀਤਵਾਲ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005985 Credited 01/10/2021   Daily Attendence 0 9 0 6 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 672.5

Total man days : 25