Muster Roll No. : 3580	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 305/gur    Sanction Date : 18/05/2022
Work Code : 2615001022/DP/132267	Work Name : nursary for new tall plants (Ajitwal)

Measurement Book Detail

MB NO.  5821        Page NO.  52

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 Kuldeep Kaur(Self) PB-15-001-012-001/495 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL005411 Credited 12/08/2023   2 Kirandeep Kaur(Self) PB-15-001-012-001/534 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL005411 Credited 12/08/2023   3 Veerpal Kaur(Self) PB-15-001-012-001/647 OTHER ਕੋਕਰੀ ਕਲਾਂ A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL005411 Credited 12/08/2023   4 HARBANS KAUR(Wife) PB-15-001-037-001/100 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005411 Credited 12/08/2023   5 JOGINDER KAUR(Wife) PB-15-001-037-001/101 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005411 Credited 12/08/2023   6 NASIB KAUR(Self) PB-15-001-037-001/103 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005411 Credited 12/08/2023   7 RANJIT KAUR(Self) PB-15-001-037-001/120 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005411 Credited 12/08/2023   8 Raj Kaur PB-15-001-037-001/165 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005411 Credited 12/08/2023   9 Amandeep Kaur(Wife) PB-15-001-037-001/170 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005411 Credited 12/08/2023   10 Amandeep Kaur(Self) PB-15-001-022-001/598 SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK AJITWAL CNRB0006067 2615001WL005411 Credited 12/08/2023   Daily Attendence 9 8 7 9 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48