Muster Roll No. : 3618	Date From : 15/07/2023    Date To : 21/07/2023	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.  5704        Page NO.  98

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 Harman Kaur(Self) PB-15-001-022-001/436 SC ਅਜੀਤਵਾਲ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004764 Credited 29/07/2023   2 Amarjit Kaur(Self) PB-15-001-022-001/476 SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004764 Credited 29/07/2023   3 Jagraj singh(Self) PB-15-001-022-001/671 SC ਅਜੀਤਵਾਲ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004764 Credited 29/07/2023   4 MANPREET KAUR(Wife) PB-15-001-022-001/77 SC ਅਜੀਤਵਾਲ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL004764 Credited 29/07/2023   5 Gurpreet Kaur(Self) PB-15-001-022-001/475 SC ਅਜੀਤਵਾਲ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL004764 Credited 29/07/2023   6 Kirnjit kaur(Self) PB-15-001-022-001/348-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL004764 Credited 29/07/2023   7 Kulwinder Kaur(Self) PB-15-001-022-001/619 SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004764 Credited 29/07/2023   8 Paramjeet kaur(Self) PB-15-001-022-001/343-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004764 Credited 29/07/2023   9 Harpreet Kaur(Self) PB-15-001-022-001/390 SC ਅਜੀਤਵਾਲ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK AJITWAL CNRB0006067 2615001WL004764 Credited 29/07/2023   Daily Attendence 6 0 8 8 9 8 6

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

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45