Muster Roll No. : 4135	Date From : 29/07/2023    Date To : 04/08/2023	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.  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 MANDEEP KAUR(Wife) PB-15-001-022-001/164 SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005410 Credited 12/08/2023   2 GURWINDER KAUR(Wife) PB-15-001-022-001/26 SC ਅਜੀਤਵਾਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005410 Credited 12/08/2023   3 Sarabjit Kaur(Wife) PB-15-001-022-001/275 SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005410 Credited 12/08/2023   4 Surjit Kaur(Self) PB-15-001-022-001/281 SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005410 Credited 12/08/2023   5 RANI KAUR(Wife) PB-15-001-022-001/172 SC ਅਜੀਤਵਾਲ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL005410 Credited 12/08/2023   6 Gurpreet Kaur(Wife) PB-15-001-022-001/244 SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005410 Credited 12/08/2023   7 Harbans Kaur(Self) PB-15-001-022-001/111-A SC ਅਜੀਤਵਾਲ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005410 Credited 12/08/2023   8 Karamjit Kaur PB-15-001-022-001/234 SC ਅਜੀਤਵਾਲ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005410 Credited 12/08/2023   9 Malkit Singh(Self) PB-15-001-022-001/282 SC ਅਜੀਤਵਾਲ P A P P X X X 3 303 909 0 0 909 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL005410 Credited 12/08/2023   Daily Attendence 8 0 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42