Muster Roll No. : 2852	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 2615001022    Sanction Date : 01/04/2018
Work Code : 2615001022/WH/41545	Work Name : PIPE LINE(AJITWAL) (2615001022/WH/41545)

Measurement Book Detail

MB NO.  5277        Page NO.  4

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 HARJINDER KAUR(Wife) PB-15-001-022-001/27 SC ਅਜੀਤਵਾਲ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001467 Credited 01/09/2018   2 Karamjit Kaur(Self) PB-15-001-022-001/273 SC ਅਜੀਤਵਾਲ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001467 Credited 01/09/2018   3 RANI KAUR(Wife) PB-15-001-022-001/29 SC ਅਜੀਤਵਾਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001467 Credited 01/09/2018   4 Ranjit Kaur(Self) PB-15-001-022-001/296 SC ਅਜੀਤਵਾਲ P P P P P P P 7 0 0 0 0 0 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001467   5 PARAMJIT SINGH(Self) PB-15-001-022-001/30 SC ਅਜੀਤਵਾਲ P P P A A A P 4 240 960 0 0 960 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001467 Credited 01/09/2018   6 Gurmel Kaur(Self) PB-15-001-022-001/286 SC ਅਜੀਤਵਾਲ P P P P P P P 7 0 0 0 0 0 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001467   7 Gurmel Kaur PB-15-001-022-001/260 SC ਅਜੀਤਵਾਲ P P P P P P P 7 0 0 0 0 0 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001467   8 Gurmit Kaur(Self) PB-15-001-022-001/279 SC ਅਜੀਤਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001467 Credited 01/09/2018   9 Gurmeet Kaur(Self) PB-15-001-022-001/299 SC ਅਜੀਤਵਾਲ P P P P P A P 6 240 1440 0 0 1440 CANARA BANK AJITWAL CNRB0006067 2615001WL001467 Credited 01/09/2018   10 Simranjeet Kaur(Wife) PB-15-001-022-001/297 SC ਅਜੀਤਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001467 Credited 01/09/2018   Daily Attendence 10 9 9 8 7 3 9

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 55