Muster Roll No. : 7971	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : Moga-1/Ajitwal    Sanction Date : 02/03/2017
Work Code : 2615001022/WH/35256	Work Name : desilting of Pond(Ajitwal) (2615001022/WH/35256)

Measurement Book Detail

MB NO.  4874        Page NO.  105

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 KARAMJIT KAUR(Wife) PB-15-001-022-001/210 SC ਅਜੀਤਵਾਲ P A A A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004797 Credited 13/04/2018   2 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004797 Credited 13/04/2018   3 JOGINDER SINGH(Self) PB-15-001-022-001/22 SC ਅਜੀਤਵਾਲ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004797 Credited 13/04/2018   4 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL004797 Credited 13/04/2018   5 Chranjit Kaur PB-15-001-022-001/228 SC ਅਜੀਤਵਾਲ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004797 Credited 13/04/2018   6 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004797 Credited 13/04/2018   7 GURJANT SINGH(Self) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL004797 Credited 13/04/2018   Daily Attendence 7 5 6 0 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 1098.4286

Total man days : 33