Muster Roll No. : 378	Date From : 02/05/2023    Date To : 08/05/2023	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.  5275        Page NO.  57

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 HARBANS KAUR(Wife) PB-15-001-037-001/100 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   2 RANJIT KAUR(Self) PB-15-001-037-001/120 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   3 KULWINDER KAUR(Wife) PB-15-001-037-001/134 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   4 GURPREET KAUR(Self) PB-15-001-037-001/15 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   5 Raj Kaur PB-15-001-037-001/165 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   6 Amandeep Kaur(Wife) PB-15-001-037-001/170 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   7 Kamalpreet kaur(Self) PB-15-001-037-001/222 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   8 Jaspreet Kaur(Self) PB-15-001-037-001/260 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000841 Credited 17/05/2023   9 Lovpreet kaur(Daughter) PB-15-001-022-001/102-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000841 Credited 17/05/2023   Daily Attendence 7 7 7 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43