Muster Roll No. : 2514	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : 5656    Sanction Date : 01/04/2018
Work Code : 2615001022/FP/7827	Work Name : flood control(ajitwal) (2615001022/FP/7827)

Measurement Book Detail

MB NO.  5274        Page NO.  18

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 HARJEET KAUR(Wife) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P A A A A A A 1 232.17 232.17 0 0 232.17 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001296 Credited 02/08/2018   2 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P P A A A A A 2 232.17 464.34 0 0 464.34 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001296 Credited 02/08/2018   3 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P A P P A A 4 232.17 928.68 0 0 928.68 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001296 Credited 02/08/2018   4 CHARANJIT KAUR(Wife) PB-15-001-022-001/21 SC ਅਜੀਤਵਾਲ P P A P A A A 3 232.17 696.51 0 0 696.51 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001296 Credited 02/08/2018   5 HARBHAJAN SINGH(Son) PB-15-001-022-001/21 SC ਅਜੀਤਵਾਲ P P A P P A A 4 232.17 928.68 0 0 928.68 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001296 Credited 02/08/2018   6 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P P A A A A A 2 232.17 464.34 0 0 464.34 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001296 Credited 02/08/2018   7 GURJANT SINGH(Self) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P P A A A A A 2 232.17 464.34 0 0 464.34 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001296 Credited 02/08/2018   Daily Attendence 7 6 0 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4179.06 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4179.06 Average Per labour 597.0086

Total man days : 18