Muster Roll No. : 2719	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 8596456    Sanction Date : 12/10/2019
Work Code : 2615001051/DP/96275	Work Name : Jungle Clearence in GP Dhudike (2615001051/DP/96275)

Measurement Book Detail

MB NO.  5831        Page NO.  49

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 MUKHTIAR SINGH(Self) PB-15-001-022-001/106 SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578       2615001WL004323 Credited 26/08/2020   2 BUTA SINGH(Self) PB-15-001-022-001/12-A SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578       2615001WL004323 Credited 26/08/2020   3 Parveen Kaur(Self) PB-15-001-022-001/267 SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578       2615001WL004323 Credited 26/08/2020   4 Harmel Singh(Self) PB-15-001-022-001/470 OTHER ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004323 Credited 26/08/2020   5 NASEEB KAUR PB-15-001-022-001/202 SC ਅਜੀਤਵਾਲ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004323 Credited 26/08/2020   6 Avtar Singh(Self) PB-15-001-022-001/532 SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004323 Credited 26/08/2020   7 Mukhtiar Singh(Self) PB-15-001-022-001/486 SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL004323 Credited 26/08/2020   8 Kewal Singh(Husband) PB-15-001-022-001/325 SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL004323 Credited 26/08/2020   9 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004323 Credited 26/08/2020   10 SHINGARA SINGH(Self) PB-15-001-022-001/158 SC ਅਜੀਤਵਾਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL004323 Credited 26/08/2020   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59