Muster Roll No. : 4851	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : 2615001022    Sanction Date : 01/04/2018
Work Code : 2615001022/RC/73363	Work Name : const. of strret and drains(Ajitwal) (2615001022/RC/73363)

Measurement Book Detail

MB NO.  5359        Page NO.  1

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 JOGINDER SINGH(Self) PB-15-001-022-001/22 SC ਅਜੀਤਵਾਲ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003286 Credited 07/02/2019   2 Gurdev Kaur(Wife) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003286 Credited 07/02/2019   3 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003286 Credited 07/02/2019   4 Chranjit Kaur PB-15-001-022-001/228 SC ਅਜੀਤਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003286 Credited 07/02/2019   5 Baljit Kaur PB-15-001-022-001/230 SC ਅਜੀਤਵਾਲ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003286 Credited 07/02/2019   Daily Attendence 3 3 2 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 624

Total man days : 13