Muster Roll No. : 7301	Date From : 17/03/2023    Date To : 23/03/2023	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.  5275        Page NO.  44

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 Gurpreet Kaur(Wife) PB-15-001-024-001/192 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL013135 Credited 01/04/2023   2 KEWAL SINGH(Self) PB-15-001-051-001/6 OTHER ਢੁਡੀ ਕੇ P P A A A P X 3 282 846 0 0 846 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL013135 Credited 01/04/2023   Daily Attendence 2 2 0 0 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8