Muster Roll No. : 1346	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2615001/2020-2021/12890/AS    Sanction Date : 06/06/2020
Work Code : 2615001022/WH/91565	Work Name : seechewal modal talab(ajitwal) (2615001022/WH/91565)

Measurement Book Detail

MB NO.  5834        Page NO.  24

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 Surjit Kaur(Self) PB-15-001-022-001/427 SC ਅਜੀਤਵਾਲ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 02/07/2020   2 Rekha(Self) PB-15-001-022-001/455 SC ਅਜੀਤਵਾਲ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 02/07/2020   3 MOHINDER KAUR(Wife) PB-15-001-022-001/66 SC ਅਜੀਤਵਾਲ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 02/07/2020   4 JASVIR KAUR(Wife) PB-15-001-022-001/68 SC ਅਜੀਤਵਾਲ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 01/07/2020   5 MANPREET KAUR(Wife) PB-15-001-022-001/77 SC ਅਜੀਤਵਾਲ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 01/07/2020   6 MANJIT KAUR(Self) PB-15-001-022-001/84 OTHER ਅਜੀਤਵਾਲ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 02/07/2020   7 AJMER KAUR(Wife) PB-15-001-022-001/89 SC ਅਜੀਤਵਾਲ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 01/07/2020   8 GURDEV KAUR(Wife) PB-15-001-022-001/9 SC ਅਜੀਤਵਾਲ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002424 Credited 01/07/2020   9 AJAIB SINGH(Self) PB-15-001-022-001/8 SC ਅਜੀਤਵਾਲ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002424 Credited 01/07/2020   10 Paramjit Kaur(Self) PB-15-001-022-001/415 SC ਅਜੀਤਵਾਲ P P P A P P A 5 263 1315 0 0 1315 CANARA BANK AJITWAL CNRB0006067 2615001WL002424 Credited 01/07/2020   11 RANI KAUR(Wife) PB-15-001-022-001/85 SC ਅਜੀਤਵਾਲ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002424 Credited 01/07/2020   Daily Attendence 10 10 10 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1338.9091

Total man days : 56