Muster Roll No. : 5775	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2615001/2021-2022/24253/AS    Sanction Date : 06/12/2021
Work Code : 2615001022/LD/9989023790	Work Name : Construction of park near kokri kalan rood(Ajitwal)

Measurement Book Detail

MB NO.  4874        Page NO.  88

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 Nasib Kaur(Self) PB-15-001-022-001/34-A SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012391 Credited 29/01/2022   2 Gurprit Kaur(Self) PB-15-001-022-001/648 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012391 Credited 29/01/2022   3 Ranjit singh PB-15-001-022-001/569 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012391 Credited 29/01/2022   4 Gurpreet Singh(Husband) PB-15-001-022-001/311 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK AJITWAL CNRB0006067 2615001WL012391 Credited 29/01/2022   5 Resham kha(Self) PB-15-001-022-001/649 OTHER ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL012391 Credited 05/02/2022   6 ormila(Wife) PB-15-001-022-001/582 SC ਅਜੀਤਵਾਲ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL012391 Credited 29/01/2022   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36