Muster Roll No. : 5980	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2615001/2022-2023/22055/AS    Sanction Date : 09/11/2022
Work Code : 2615001022/IC/98935	Work Name : Estimate for the internal clearance of water course at village-Ajitwal 2022/23 (2615001022/IC/98935)

Measurement Book Detail

MB NO.  7874        Page NO.  81

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 Jagmel singh(Self) PB-15-001-022-001/381 SC ਅਜੀਤਵਾਲ A P A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011373 Credited 10/01/2023   2 Balwinder Kaur(Self) PB-15-001-022-001/386 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011373 Credited 10/01/2023   3 Sony Kaur(Self) PB-15-001-022-001/388 SC ਅਜੀਤਵਾਲ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011373 Credited 10/01/2023   4 Karamjit Kaur(Self) PB-15-001-022-001/402 SC ਅਜੀਤਵਾਲ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011373 Credited 10/01/2023   5 Harpreet Kaur(Self) PB-15-001-022-001/403 SC ਅਜੀਤਵਾਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011373 Credited 10/01/2023   6 Karamjit Kaur(Self) PB-15-001-022-001/407 SC ਅਜੀਤਵਾਲ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011373 Credited 10/01/2023   7 Babbu(Self) PB-15-001-022-001/389 SC ਅਜੀਤਵਾਲ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL011373 Credited 10/01/2023   8 Paramjit Kaur(Self) PB-15-001-022-001/414 SC ਅਜੀਤਵਾਲ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL011373 Credited 10/01/2023   Daily Attendence 4 5 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36