Muster Roll No. : 2620	Date From : 25/08/2015    Date To : 31/08/2015	Sanction No. : 01agt    Sanction Date : 01/11/2014
Work Code : 2615001022/WH/21463	Work Name : reno of pond(ajitwal) (2615001022/WH/21463)

Measurement Book Detail

MB NO.  4874        Page NO.  16

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 MANJEET KAUR(Wife) PB-15-001-022-001/206 SC ਅਜੀਤਵਾਲ P P 2 210 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 24/09/2015   2 KARNAIL KAUR PB-15-001-022-001/207 SC ਅਜੀਤਵਾਲ P 1 210 210 0 0 210 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 28/09/2015   3 DALJIT KAUR(Wife) PB-15-001-022-001/208 SC ਅਜੀਤਵਾਲ P P 2 210 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 24/09/2015   4 KARAMJIT KAUR(Wife) PB-15-001-022-001/210 SC ਅਜੀਤਵਾਲ P P 2 210 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 28/09/2015   5 HARJEET KAUR(Wife) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P P 2 210 420 0 0 420 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 24/09/2015   6 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 24/09/2015   7 ANGREJ KAUR PB-15-001-022-001/217 SC ਅਜੀਤਵਾਲ P 1 210 210 0 0 210 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 28/09/2015   8 Ajmer Singh(Self) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 28/09/2015   9 Gurdev Kaur(Wife) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000954 Credited 28/09/2015   10 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL000954 Credited 24/09/2015   11 DARSHAN KAUR PB-15-001-022-001/216 SC ਅਜੀਤਵਾਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000954 Credited 28/09/2015   12 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P P 2 210 420 0 0 420 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000954 Credited 24/09/2015   Daily Attendence 12 10 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 455

Total man days : 26