Muster Roll No. : 3973	Date From : 31/08/2022    Date To : 06/09/2022	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.  64

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 Harpreet kaur(Self) PB-15-001-022-001/340 SC ਅਜੀਤਵਾਲ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007278 Credited 26/10/2022   2 Karamjit Kaur(Self) PB-15-001-022-001/402 SC ਅਜੀਤਵਾਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007278 Credited 26/10/2022   3 Pardeep Kaur(Self) PB-15-001-022-001/428 SC ਅਜੀਤਵਾਲ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007278 Credited 26/10/2022   4 MOHINDER SINGH(Self) PB-15-001-022-001/44-A SC ਅਜੀਤਵਾਲ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007278 Credited 26/10/2022   5 SANTOKH KAUR(Self) PB-15-001-022-001/45 SC ਅਜੀਤਵਾਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007278 Credited 26/10/2022   6 Balwinder Kaur(Self) PB-15-001-022-001/416 SC ਅਜੀਤਵਾਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL007278 Credited 26/10/2022   7 Urmila(Self) PB-15-001-022-001/350 SC ਅਜੀਤਵਾਲ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL007278 Credited 26/10/2022   8 Karam singh(Self) PB-15-001-022-001/334 SC ਅਜੀਤਵਾਲ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL007278 Credited 26/10/2022   9 CHARNJIT KAUR(Wife) PB-15-001-022-001/3-A SC ਅਜੀਤਵਾਲ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL007278 Credited 26/10/2022   Daily Attendence 4 8 9 9 0 9 9

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 1504

Total man days : 48