Muster Roll No. : 4097	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : AJitwal/Moga-1    Sanction Date : 01/03/2017
Work Code : 2615001022/LD/34261	Work Name : Land dev(Ajitwal) (2615001022/LD/34261)

Measurement Book Detail

MB NO.  4874        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 TEJA SINGH(Self) PB-15-001-022-001/25 SC ਅਜੀਤਵਾਲ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   2 Shinder Kaur PB-15-001-022-001/253 SC ਅਜੀਤਵਾਲ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   3 Bholi Kaur PB-15-001-022-001/255 SC ਅਜੀਤਵਾਲ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   4 Karamjit Kaur(Wife) PB-15-001-022-001/256 SC ਅਜੀਤਵਾਲ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   5 Manjit Kaur(Wife) PB-15-001-022-001/263 SC ਅਜੀਤਵਾਲ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   6 Harpreet Kaur(Wife) PB-15-001-022-001/264 SC ਅਜੀਤਵਾਲ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   7 HARJINDER KAUR(Wife) PB-15-001-022-001/27 SC ਅਜੀਤਵਾਲ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   8 Kuldeep Kaur(Self) PB-15-001-022-001/271 SC ਅਜੀਤਵਾਲ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   9 Karamjit Kaur(Self) PB-15-001-022-001/273 SC ਅਜੀਤਵਾਲ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   10 Sarabjit Kaur(Wife) PB-15-001-022-001/275 SC ਅਜੀਤਵਾਲ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   11 GURWINDER KAUR(Wife) PB-15-001-022-001/26 SC ਅਜੀਤਵਾਲ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   12 Gurmel Kaur PB-15-001-022-001/260 SC ਅਜੀਤਵਾਲ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001981 Credited 27/12/2017   13 Kiranjit Kaur(Self) PB-15-001-022-001/258-A SC ਅਜੀਤਵਾਲ P P A P P A P 5 233 1165 0 0 1165 CANARA BANK AJITWAL CNRB0006067 2615001WL001981 Credited 27/12/2017   Daily Attendence 13 12 0 9 10 6 9

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1057.4615

Total man days : 59