Muster Roll No. : 6468	Date From : 25/01/2023    Date To : 31/01/2023	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.  35

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 Hardeep Kaur(Self) PB-15-001-022-001/387 SC ਅਜੀਤਵਾਲ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012027 Credited 08/02/2023   2 Amarjit Kaur(Self) PB-15-001-022-001/476 SC ਅਜੀਤਵਾਲ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012027 Credited 08/02/2023   3 Ramesh Singh(Self) PB-15-001-022-001/552 SC ਅਜੀਤਵਾਲ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012027 Credited 08/02/2023   4 Gurmeet Kaur(Self) PB-15-001-022-001/553 SC ਅਜੀਤਵਾਲ A A P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012027 Credited 08/02/2023   5 Sukhdev Singh(Self) PB-15-001-012-001/611 OTHER ਕੋਕਰੀ ਕਲਾਂ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012027 Credited 08/02/2023   6 Harbans Singh(Self) PB-15-001-012-001/648 OTHER ਕੋਕਰੀ ਕਲਾਂ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012027 Credited 08/02/2023   7 NIRMALJEET KAUR(Self) PB-15-001-022-001/652 SC ਅਜੀਤਵਾਲ A A A P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012027 Credited 08/02/2023   8 RANI KAUR(Wife) PB-15-001-022-001/172 SC ਅਜੀਤਵਾਲ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012027 Credited 08/02/2023   9 Tejinder Singh(Self) PB-15-001-022-001/599 SC ਅਜੀਤਵਾਲ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012027 Credited 08/02/2023   10 Davinder Kaur(Self) PB-15-001-022-001/429 SC ਅਜੀਤਵਾਲ P A P P A P A 4 282 1128 0 0 1128 CANARA BANK AJITWAL CNRB0006067 2615001WL012027 Credited 08/02/2023   Daily Attendence 7 0 9 10 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37