Muster Roll No. : 3809	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 271    Sanction Date : 22/05/2020
Work Code : 2615001022/FP/44224	Work Name : Drainage(Ajitwal) (2615001022/FP/44224)

Measurement Book Detail

MB NO.  5274        Page NO.  87

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 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006247 Credited 25/09/2020   2 Shinder Kaur(Wife) PB-15-001-022-001/222 SC ਅਜੀਤਵਾਲ P P P A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006247 Credited 25/09/2020   3 Manjit Kaur PB-15-001-022-001/224 SC ਅਜੀਤਵਾਲ P P P A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006247 Credited 25/09/2020   4 Baljit Kaur(Wife) PB-15-001-022-001/259 SC ਅਜੀਤਵਾਲ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL006247 Credited 25/09/2020   5 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL006247 Credited 25/09/2020   6 GURJANT SINGH(Self) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL006247 Credited 25/09/2020   Daily Attendence 6 5 4 1 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 964.3333

Total man days : 22