Muster Roll No. : 3433	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : 2015/ajitwal    Sanction Date : 03/11/2015
Work Code : 2615001022/WH/27119	Work Name : renovation of pond(ajitwal) (2615001022/WH/27119)

Measurement Book Detail

MB NO.  4874        Page NO.  7

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 KARNAIL KAUR PB-15-001-022-001/207 SC ਅਜੀਤਵਾਲ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001561 Credited 21/07/2016   2 KARAMJIT KAUR(Wife) PB-15-001-022-001/210 SC ਅਜੀਤਵਾਲ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001561 Credited 21/07/2016   3 HARJEET KAUR(Wife) PB-15-001-022-001/212 SC ਅਜੀਤਵਾਲ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001561 Credited 21/07/2016   4 MUKHTIYAR KAUR PB-15-001-022-001/213 SC ਅਜੀਤਵਾਲ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001561 Credited 21/07/2016   5 JOGINDER SINGH(Self) PB-15-001-022-001/22 SC ਅਜੀਤਵਾਲ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001561 Credited 21/07/2016   6 Ajmer Singh(Self) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001561 Credited 21/07/2016   7 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001561 Credited 21/07/2016   8 DARSHAN KAUR PB-15-001-022-001/216 SC ਅਜੀਤਵਾਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001561 Credited 17/06/2016   9 TEJINDER KAUR(Wife) PB-15-001-022-001/209 SC ਅਜੀਤਵਾਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL001561 Credited 17/06/2016   10 BALWINDER KAUR(Wife) PB-15-001-022-001/214 SC ਅਜੀਤਵਾਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001561 Credited 21/07/2016   Daily Attendence 10 10 0 10 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 861

Total man days : 41