Muster Roll No. : 3073	Date From : 23/06/2023    Date To : 29/06/2023	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.  5619        Page NO.  57

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 Rami Kaur(Self) PB-15-001-022-001/493 SC ਅਜੀਤਵਾਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003612 Credited 14/07/2023   2 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003612 Credited 14/07/2023   3 GURMAIL KAUR(Wife) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003612 Credited 14/07/2023   4 Nirmala(Self) PB-15-001-022-001/523 SC ਅਜੀਤਵਾਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003612 Credited 14/07/2023   5 Jaspreet Kaur(Self) PB-15-001-022-001/529 SC ਅਜੀਤਵਾਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003612 Credited 14/07/2023   6 Sarabjeet Kaur(Mother) PB-15-001-022-001/530 SC ਅਜੀਤਵਾਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003612 Credited 14/07/2023   7 Kirandeep Kaur(Self) PB-15-001-022-001/519 SC ਅਜੀਤਵਾਲ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003612 Credited 14/07/2023   Daily Attendence 7 7 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39