Muster Roll No. : 2377	Date From : 10/09/2021    Date To : 16/09/2021	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 Kuldeep Kaur PB-15-001-022-001/248 SC ਅਜੀਤਵਾਲ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005799 Credited 01/10/2021   2 Sarabjit Kaur PB-15-001-022-001/252 SC ਅਜੀਤਵਾਲ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005799 Credited 01/10/2021   3 Shinder Kaur PB-15-001-022-001/253 SC ਅਜੀਤਵਾਲ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005799 Credited 01/10/2021   4 Karamjit Kaur(Wife) PB-15-001-022-001/256 SC ਅਜੀਤਵਾਲ P A A P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005799 Credited 01/10/2021   5 Baljit Kaur(Wife) PB-15-001-022-001/259 SC ਅਜੀਤਵਾਲ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005799 Credited 01/10/2021   6 Shinder Kaur(Wife) PB-15-001-022-001/222 SC ਅਜੀਤਵਾਲ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005799 Credited 01/10/2021   7 HARJINDER KAUR(Wife) PB-15-001-022-001/27 SC ਅਜੀਤਵਾਲ A A A P P A P 3 269 807 0 0 807 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005799 Credited 01/10/2021   8 Rupinder Kaur PB-15-001-022-001/235 SC ਅਜੀਤਵਾਲ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005799 Credited 02/10/2021   9 Karamjit Kaur(Self) PB-15-001-022-001/265 SC ਅਜੀਤਵਾਲ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005799 Credited 01/10/2021   10 Gurmit Kaur(Self) PB-15-001-022-001/279 SC ਅਜੀਤਵਾਲ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005799 Credited 01/10/2021   11 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005799 Credited 01/10/2021   Daily Attendence 6 0 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1100.4546

Total man days : 45