Muster Roll No. : 3601	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 4367-71/Aj    Sanction Date : 24/05/2023
Work Code : 2615001022/FP/9989037170	Work Name : Estimate for weed Clarence Moga Drain (RD-138115-148311) Ajitwal

Measurement Book Detail

MB NO.  73        Page NO.  63

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 KAUR(Wife) PB-15-001-022-001/125 SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   2 Ninder Kaur(Self) PB-15-001-022-001/135-A OTHER ਅਜੀਤਵਾਲ P A P A P P P 5 136 680 0 0 680 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   3 KULWINDER KAUR(Wife) PB-15-001-022-001/165 SC ਅਜੀਤਵਾਲ P A P A P P P 5 136 680 0 0 680 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   4 SEEMA KAUR(Wife) PB-15-001-022-001/169 SC ਅਜੀਤਵਾਲ P A P P A P P 5 136 680 0 0 680 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   5 GURCHARAN SINGH(Self) PB-15-001-022-001/17-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   6 MANJEET KAUR(Self) PB-15-001-022-001/104 SC ਅਜੀਤਵਾਲ A A P P P P P 5 136 680 0 0 680 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   7 KULWANT KAUR PB-15-001-022-001/185 SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004730 Credited 28/07/2023   8 SUKHWANT KAUR(Wife) PB-15-001-022-001/175 SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL004730 Credited 28/07/2023   9 Lovpreet kaur(Daughter) PB-15-001-022-001/102-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004730 Credited 28/07/2023   10 Sukhpreet Kaur(Wife) PB-15-001-022-001/114-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 136 816 0 0 816 HDFC MOGA HDFC0000200 2615001WL004730 Credited 28/07/2023   Daily Attendence 9 0 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6936 Amount Paid ST 0 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 7616 Average Per labour 761.6

Total man days : 56