Muster Roll No. : 377	Date From : 25/04/2023    Date To : 01/05/2023	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.  99        Page NO.  5275

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 Gurmeet kaur(Self) PB-15-001-037-001/299 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615001WL000555 Credited 17/05/2023   2 Kishan Dass(Self) PB-15-001-037-001/302 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000555 Credited 17/05/2023   3 RANJIT KAUR(Self) PB-15-001-037-001/8 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000555 Credited 17/05/2023   4 RAJ KAUR(Self) PB-15-001-037-001/94 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000555 Credited 17/05/2023   5 SIMRANPREET KAUR(Wife) PB-15-001-037-001/97 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000555 Credited 17/05/2023   Daily Attendence 4 5 5 4 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23