Muster Roll No. : 2047	Date From : 20/05/2017    Date To : 27/05/2017	Sanction No. : 261500102    Sanction Date : 01/04/2017
Work Code : 2615001022/RC/60031	Work Name : rc(Ajitwal) (2615001022/RC/60031)

Measurement Book Detail

MB NO.  4874        Page NO.  18

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 8 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 KARAMJIT KAUR(Wife) PB-15-001-022-001/210 SC ਅਜੀਤਵਾਲ P A P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000435 Credited 24/07/2017   2 HARJEET KAUR(Wife) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000435 Credited 24/07/2017   3 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P A P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000435 Credited 24/07/2017   4 ANGREJ KAUR PB-15-001-022-001/217 SC ਅਜੀਤਵਾਲ P A P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000435 Credited 24/07/2017   5 JOGINDER SINGH(Self) PB-15-001-022-001/22 SC ਅਜੀਤਵਾਲ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000435 Credited 24/07/2017   6 Ajmer Singh(Self) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000435 Credited 24/07/2017   7 Gurdev Kaur(Wife) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000435 Credited 29/07/2017   8 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL000435 Credited 24/07/2017   9 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000435 Credited 24/07/2017   10 GURJANT SINGH(Self) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL000435 Credited 29/07/2017   Daily Attendence 10 0 10 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1561.1

Total man days : 67