Muster Roll No. : 6636	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 5258/al    Sanction Date : 25/08/2023
Work Code : 2615001022/DP/139159	Work Name : nursary raised (Ajitwal)

Measurement Book Detail

MB NO.  5831        Page NO.  40

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 Pardeep Kaur(Self) PB-15-001-022-001/428 SC ਅਜੀਤਵਾਲ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010050 Credited 01/01/2024   2 Charanjit Kaur(Self) PB-15-001-022-001/474 SC ਅਜੀਤਵਾਲ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010050 Credited 01/01/2024   3 Sarabjeet Kaur(Mother) PB-15-001-022-001/530 SC ਅਜੀਤਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010050 Credited 01/01/2024   4 Paramjit Kaur(Self) PB-15-001-022-001/566 SC ਅਜੀਤਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL010050 Credited 01/01/2024   5 PARAMJIT KAUR(Wife) PB-15-001-051-001/66 SC ਢੁਡੀ ਕੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL010050 Credited 01/01/2024   6 GURMEET KAUR(Self) PB-15-001-051-001/290 SC ਢੁਡੀ ਕੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIOKE 0608 2615001WL010050 Credited 01/01/2024   7 KEWAL SINGH(Self) PB-15-001-051-001/6 OTHER ਢੁਡੀ ਕੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL010050 Credited 01/01/2024   8 Paramjit Kaur(Self) PB-15-001-022-001/573 SC ਅਜੀਤਵਾਲ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010050 Credited 01/01/2024   9 Kamaljit Kaur(Self) PB-15-001-022-001/483 SC ਅਜੀਤਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL0011151 Credited 31/03/2024   Daily Attendence 7 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50