Muster Roll No. : 1896	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : Moga-1/Ajitwal    Sanction Date : 02/03/2017
Work Code : 2615001022/WH/35256	Work Name : desilting of Pond(Ajitwal) (2615001022/WH/35256)

Measurement Book Detail

MB NO.  4874        Page NO.  40

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 Ajmer Singh(Self) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000729 Credited 28/06/2018   2 Gurdev Kaur(Wife) PB-15-001-022-001/221 SC ਅਜੀਤਵਾਲ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001316 Credited 07/02/2019   3 Manjit Kaur PB-15-001-022-001/224 SC ਅਜੀਤਵਾਲ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000729 Credited 28/06/2018   4 Shinder Kaur PB-15-001-022-001/226 SC ਅਜੀਤਵਾਲ P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000729 Credited 28/06/2018   5 Baljinder Kaur PB-15-001-022-001/225 SC ਅਜੀਤਵਾਲ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL000729 Credited 28/06/2018   6 Jaspreet Kaur(Wife) PB-15-001-022-001/232 SC ਅਜੀਤਵਾਲ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000729 Credited 28/06/2018   7 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000729 Credited 28/06/2018   8 Chranjit Kaur PB-15-001-022-001/228 SC ਅਜੀਤਵਾਲ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000729 Credited 28/06/2018   9 Baljit Kaur PB-15-001-022-001/230 SC ਅਜੀਤਵਾਲ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000729 Credited 28/06/2018   Daily Attendence 7 0 7 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47