Muster Roll No. : 3600	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 4328-29/Aj    Sanction Date : 12/05/2023
Work Code : 2615001022/FP/9989037131	Work Name : Estimate for clarence Ajitwal Link drain from 0-32000 Ajitwal

Measurement Book Detail

MB NO.  4874        Page NO.  59

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 Gurmeet Kaur(Self) PB-15-001-022-001/553 SC ਅਜੀਤਵਾਲ P A A P P P P 5 163 815 0 0 815 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   2 Veerpal Kaur(Self) PB-15-001-022-001/562 SC ਅਜੀਤਵਾਲ A A P P P P P 5 163 815 0 0 815 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   3 Paramjit Kaur(Self) PB-15-001-022-001/566 SC ਅਜੀਤਵਾਲ P A P A A A P 3 163 489 0 0 489 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   4 Harvinder Kaur(Self) PB-15-001-022-001/577 OTHER ਅਜੀਤਵਾਲ P A P P P P P 6 163 978 0 0 978 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   5 BALVIR KAUR(Self) PB-15-001-022-001/6 SC ਅਜੀਤਵਾਲ P A P P P P P 6 163 978 0 0 978 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   6 Gurmail Kaur(Self) PB-15-001-022-001/600 SC ਅਜੀਤਵਾਲ A A P P P A A 3 163 489 0 0 489 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   7 Harpreet Kaur(Self) PB-15-001-022-001/669 SC ਅਜੀਤਵਾਲ P A P P P P P 6 163 978 0 0 978 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   8 MANJIT KAUR(Wife) PB-15-001-022-001/81 SC ਅਜੀਤਵਾਲ P A P P P P P 6 163 978 0 0 978 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004713 Credited 28/07/2023   9 Paramjit Kaur(Self) PB-15-001-022-001/573 SC ਅਜੀਤਵਾਲ P A P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL004713 Credited 28/07/2023   Daily Attendence 7 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6520 Amount Paid ST 0 Amount Paid Other 978

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

Total Cash payment(In Rs.) Cash 7498 Average Per labour 833.1111

Total man days : 46