Muster Roll No. : 2107	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : Drpf/Ajitwal    Sanction Date : 01/12/2015
Work Code : 2615001022/DP/18772	Work Name : drpf(Ajitwal) (2615001022/DP/18772)

Measurement Book Detail

MB NO.  4874        Page NO.  27

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 BALKARAN SINGH(Self) PB-15-001-022-001/192 SC ਅਜੀਤਵਾਲ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001534 Credited 21/04/2017   2 CHARANJIT KAUR(Wife) PB-15-001-022-001/193 SC ਅਜੀਤਵਾਲ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001116 Credited 28/09/2016   3 SULTAN BEGAM(Wife) PB-15-001-022-001/203 SC ਅਜੀਤਵਾਲ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001116 Credited 28/09/2016   4 SBEENA BEGAM(Wife) PB-15-001-022-001/204 SC ਅਜੀਤਵਾਲ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001116 Credited 28/09/2016   5 KARAMJIT KAUR(Wife) PB-15-001-022-001/210 SC ਅਜੀਤਵਾਲ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001116 Credited 28/09/2016   6 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001116 Credited 28/09/2016   7 HARBHAJAN SINGH(Son) PB-15-001-022-001/21 SC ਅਜੀਤਵਾਲ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001116 Credited 28/09/2016   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1526 Average Per labour 218

Total man days : 7