Muster Roll No. : 1719	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2615001/2020-2021/12890/AS    Sanction Date : 06/06/2020
Work Code : 2615001022/WH/91565	Work Name : seechewal modal talab(ajitwal) (2615001022/WH/91565)

Measurement Book Detail

MB NO.  5834        Page NO.  26

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 Gurdev Kaur(Wife) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003087 Credited 24/07/2020   2 Manjit Kaur PB-15-001-022-001/224 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003087 Credited 24/07/2020   3 Mahinder Kaur PB-15-001-022-001/233 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003087 Credited 24/07/2020   4 Baljit Kaur(Wife) PB-15-001-022-001/259 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003087 Credited 24/07/2020   5 HARJINDER KAUR(Wife) PB-15-001-022-001/27 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003087 Credited 24/07/2020   6 Sarabjit Kaur(Wife) PB-15-001-022-001/275 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003087 Credited 24/07/2020   7 Rupinder Kaur PB-15-001-022-001/235 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003087 Credited 24/07/2020   8 Karamjit Kaur(Self) PB-15-001-022-001/265 SC ਅਜੀਤਵਾਲ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003087 Credited 24/07/2020   9 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003087 Credited 24/07/2020   Daily Attendence 9 9 9 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 847.4445

Total man days : 29