Muster Roll No. : 2295	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 45698    Sanction Date : 01/04/2019
Work Code : 2615001022/IC/43665	Work Name : cleaning of water channel ( ajitwal) (2615001022/IC/43665)

Measurement Book Detail

MB NO.  4874        Page NO.  37

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 PRITAM KAUR(Wife) PB-15-001-022-001/38 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   2 Harbans Kaur(Self) PB-15-001-022-001/401 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   3 Karamjit Kaur(Self) PB-15-001-022-001/407 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 18/09/2019   4 Gurbhinder Kaur(Self) PB-15-001-022-001/413 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   5 Surjit Kaur(Self) PB-15-001-022-001/418 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   6 JASVIR KAUR(Wife) PB-15-001-022-001/42-A SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   7 Surjit Kaur(Self) PB-15-001-022-001/427 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   8 JAGROOP SINGH(Self) PB-15-001-022-001/43 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   9 Avtar Singh(Self) PB-15-001-022-001/433 SC ਅਜੀਤਵਾਲ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   10 Gurmeet Kaur(Self) PB-15-001-022-001/485 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 17/09/2019   11 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 18/09/2019   12 GURMAIL KAUR(Wife) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003676 Credited 18/09/2019   13 Mukhtiar Singh(Self) PB-15-001-022-001/486 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL003676 Credited 17/09/2019   14 SUKHDEV SINGH(Self) PB-15-001-022-001/42-A SC ਅਜੀਤਵਾਲ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL003676 Credited 18/09/2019   15 Barhki(Self) PB-15-001-022-001/373 SC ਅਜੀਤਵਾਲ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL003676 Credited 18/09/2019   Daily Attendence 14 15 15 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1413.8667

Total man days : 88