Muster Roll No. : 6769	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2615001/2023-2024/13960/AS    Sanction Date : 28/06/2023
Work Code : 2615001022/IC/106918	Work Name : renovation of panchyati khale (ajitwal_) (2615001022/IC/106918)

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 NAIB SINGH(Self) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010328 Credited 01/03/2024   2 GURMAIL KAUR(Wife) PB-15-001-022-001/50-A SC ਅਜੀਤਵਾਲ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010328 Credited 01/03/2024   3 Nirmala(Self) PB-15-001-022-001/523 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010328 Credited 01/03/2024   4 Gurmeet Kaur(Self) PB-15-001-022-001/553 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010328 Credited 01/03/2024   5 Dharampreet Singh(Self) PB-15-001-022-001/543 SC ਅਜੀਤਵਾਲ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL010328 Credited 01/03/2024   6 Kamaljeet Kaur(Self) PB-15-001-022-001/556 OTHER ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 HDFC AJIT WAL HDFC0002893 2615001WL010328 Credited 01/03/2024   7 Rekha Rani(Self) PB-15-001-022-001/504 SC ਅਜੀਤਵਾਲ A P P P A A P 4 303 1212 0 0 1212 CANARA BANK AJITWAL CNRB0006067 2615001WL010328 Credited 01/03/2024   Daily Attendence 3 5 5 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32