Muster Roll No. : 336	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 306-10 Aji    Sanction Date : 18/05/2022
Work Code : 2615001022/DP/124544	Work Name : Nursary Normal Plants(Ajitwal) (2615001022/DP/124544)

Measurement Book Detail

MB NO.  5275        Page NO.  57

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 KARAMJIT KAUR(Wife) PB-15-001-022-001/205 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000840 Credited 17/05/2023   2 MANJEET KAUR(Wife) PB-15-001-022-001/206 SC ਅਜੀਤਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000840 Credited 17/05/2023   3 Shinder Kaur PB-15-001-022-001/226 SC ਅਜੀਤਵਾਲ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000840 Credited 17/05/2023   4 Mahinder Kaur PB-15-001-022-001/233 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000840 Credited 17/05/2023   5 Harbans Kaur PB-15-001-022-001/301 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000840 Credited 17/05/2023   6 RANI KAUR(Wife) PB-15-001-022-001/172 SC ਅਜੀਤਵਾਲ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL000840 Credited 17/05/2023   7 Malkit Singh(Self) PB-15-001-022-001/282 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000840 Credited 17/05/2023   8 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000840 Credited 17/05/2023   9 Chranjit Kaur PB-15-001-022-001/228 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000840 Credited 17/05/2023   10 Gurmeet Kaur(Self) PB-15-001-022-001/299 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK AJITWAL CNRB0006067 2615001WL000840 Credited 17/05/2023   Daily Attendence 8 9 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56