Muster Roll No. : 4887	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 5077nre    Sanction Date : 24/11/2021
Work Code : 2615001022/DP/121981	Work Name : Railways work(Ajitwal) (2615001022/DP/121981)

Measurement Book Detail

MB NO.  847546        Page NO.  69

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 Dulari(Self) PB-15-001-022-001/462 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011023 Credited 31/12/2021   2 Charanjit Kaur(Self) PB-15-001-022-001/474 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011023 Credited 31/12/2021   3 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011023 Credited 31/12/2021   4 GURMAIL KAUR(Wife) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011023 Credited 31/12/2021   5 Nirmala(Self) PB-15-001-022-001/523 SC ਅਜੀਤਵਾਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011023 Credited 31/12/2021   6 Paramjit Kaur(Self) PB-15-001-022-001/566 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011023 Credited 31/12/2021   7 Binder Kaur(Self) PB-15-001-022-001/460 SC ਅਜੀਤਵਾਲ A A P P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL011023 Credited 31/12/2021   8 Mandeep Kaur(Self) PB-15-001-022-001/472 SC ਅਜੀਤਵਾਲ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL011023 Credited 31/12/2021   9 Kirandeep Kaur(Self) PB-15-001-022-001/519 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL011023 Credited 31/12/2021   10 Raj Kumari(Self) PB-15-001-022-001/490 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL011023 Credited 31/12/2021   Daily Attendence 7 8 9 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51