Muster Roll No. : 2229	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 4318/ajitw    Sanction Date : 12/05/2023
Work Code : 2615001022/RC/9989091525	Work Name : Road Berms work Ajitwal (2615001022/RC/9989091525)

Measurement Book Detail

MB NO.  4874        Page NO.  89

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 GURMAIL SINGH(Self) PB-15-001-022-001/218 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   2 Karamjit Kaur(Wife) PB-15-001-022-001/256 SC ਅਜੀਤਵਾਲ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   3 Baljit Kaur(Wife) PB-15-001-022-001/259 SC ਅਜੀਤਵਾਲ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   4 Sandeep Kaur(Self) PB-15-001-022-001/269 SC ਅਜੀਤਵਾਲ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   5 HARJINDER KAUR(Wife) PB-15-001-022-001/27 SC ਅਜੀਤਵਾਲ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   6 Kuldeep Kaur(Self) PB-15-001-022-001/271 SC ਅਜੀਤਵਾਲ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   7 Karamjit Kaur(Self) PB-15-001-022-001/273 SC ਅਜੀਤਵਾਲ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002783 Credited 27/06/2023   8 Karamjit Kaur(Self) PB-15-001-022-001/265 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002783 Credited 27/06/2023   9 Kiranjit Kaur(Self) PB-15-001-022-001/258-A SC ਅਜੀਤਵਾਲ A A A A A P P 2 303 606 0 0 606 CANARA BANK AJITWAL CNRB0006067 2615001WL0003659 Credited 17/07/2023   10 GURJANT SINGH(Self) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL002783 Credited 27/06/2023   Daily Attendence 6 8 8 8 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49