Muster Roll No. : 6246	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 306-10 Aji    Sanction Date : 18/05/2022
Work Code : 2615001022/DP/124544	Work Name : Nursary Normal Plants(Ajitwal)

Measurement Book Detail

MB NO.  5831        Page NO.  62

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 Rajpal kaur(Self) PB-15-001-022-001/668 SC ਅਜੀਤਵਾਲ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011940 Credited 01/02/2023   2 KARAMJIT KAUR(Daughter) PB-15-001-024-001/23 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ A P A A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL011940 Credited 01/02/2023   3 KEWAL SINGH(Self) PB-15-001-051-001/6 OTHER ਢੁਡੀ ਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL011940 Credited 01/02/2023   4 NIRMALJEET KAUR(Self) PB-15-001-022-001/652 SC ਅਜੀਤਵਾਲ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL011940 Credited 01/02/2023   Daily Attendence 0 4 3 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18