Muster Roll No. : 4096	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 Kulwinder Kaur PB-15-001-022-001/241 SC ਅਜੀਤਵਾਲ P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001981 Credited 27/12/2017   2 Tersem Singh(Self) PB-15-001-022-001/247 SC ਅਜੀਤਵਾਲ P P A P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL001981 Credited 27/12/2017   3 Rupinder Kaur PB-15-001-022-001/235 SC ਅਜੀਤਵਾਲ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001981 Credited 27/12/2017   4 Jaspreet Kaur(Wife) PB-15-001-022-001/232 SC ਅਜੀਤਵਾਲ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001981 Credited 27/12/2017   5 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001981 Credited 27/12/2017   6 Kulwant Kaur PB-15-001-022-001/246 SC ਅਜੀਤਵਾਲ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001981 Credited 27/12/2017   Daily Attendence 6 6 0 5 3 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1203.8334

Total man days : 31