Muster Roll No. : 5205	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 5258/aji    Sanction Date : 25/08/2023
Work Code : 2615001022/DP/139155	Work Name : new plantation (Ajitwal)

Measurement Book Detail

MB NO.  5368        Page NO.  61

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 Kuldeep Kaur(Self) PB-15-001-012-001/411 SC ਕੋਕਰੀ ਕਲਾਂ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   2 Hardeep kaur(Self) PB-15-001-012-001/451 SC ਕੋਕਰੀ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   3 Kuldeep Kaur(Self) PB-15-001-012-001/495 SC ਕੋਕਰੀ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   4 Kirandeep Kaur(Self) PB-15-001-012-001/534 SC ਕੋਕਰੀ ਕਲਾਂ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   5 Kirandeep Kaur(Self) PB-15-001-012-001/547 SC ਕੋਕਰੀ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   6 Veerpal Kaur(Self) PB-15-001-012-001/647 OTHER ਕੋਕਰੀ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   7 Gagandeep Kaur(Self) PB-15-001-012-001/665 SC ਕੋਕਰੀ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   8 Gurmail singh(Self) PB-15-001-024-001/72 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007589 Credited 11/11/2023   Daily Attendence 0 7 7 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27