Muster Roll No. : 308	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 5258/al    Sanction Date : 25/08/2023
Work Code : 2615001022/DP/139159	Work Name : nursary raised (Ajitwal)

Measurement Book Detail

MB NO.  5275        Page NO.  105

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 KIRANDEEP KAUR(Wife) PB-15-001-022-001/192 SC ਅਜੀਤਵਾਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 2 KARAMJIT KAUR(Wife) PB-15-001-022-001/205 SC ਅਜੀਤਵਾਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 3 DALJIT KAUR(Wife) PB-15-001-022-001/208 SC ਅਜੀਤਵਾਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 4 Shinder Kaur PB-15-001-022-001/226 SC ਅਜੀਤਵਾਲ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 5 Ranjit Kaur(Self) PB-15-001-022-001/296 SC ਅਜੀਤਵਾਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 6 RANI KAUR(Wife) PB-15-001-022-001/172 SC ਅਜੀਤਵਾਲ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 7 Karamjit Kaur PB-15-001-022-001/234 SC ਅਜੀਤਵਾਲ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 8 Jasvir Kaur PB-15-001-022-001/238 SC ਅਜੀਤਵਾਲ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 9 Malkit Singh(Self) PB-15-001-022-001/282 SC ਅਜੀਤਵਾਲ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur 10 Baljit Kaur(Self) PB-15-001-022-001/314-A SC ਅਜੀਤਵਾਲ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000905 Credited 18/05/2024   Kulwinder Kaur Daily Attendence 5 9 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53