Muster Roll No. : 5952	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 1 spl    Sanction Date : 05/04/2021
Work Code : 2615001022/DP/120430	Work Name : Plantation on Link roads(Highway to chuharchakk) Ajitwal (2615001022/DP/120430)

Measurement Book Detail

MB NO.  5831        Page NO.  158

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 Amandeep Kaur(Self) PB-15-001-022-001/323 SC ਅਜੀਤਵਾਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL011408 Credited 10/01/2023   2 Sukhdev Singh(Self) PB-15-001-012-001/611 OTHER ਕੋਕਰੀ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL011408 Credited 10/01/2023   3 Harbans Singh(Self) PB-15-001-012-001/648 OTHER ਕੋਕਰੀ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL011408 Credited 10/01/2023   4 KEWAL SINGH(Self) PB-15-001-051-001/6 OTHER ਢੁਡੀ ਕੇ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL011408 Credited 10/01/2023   5 Kiran Kaur(Self) PB-15-001-022-001/655 SC ਅਜੀਤਵਾਲ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK AJITWAL CNRB0006067 2615001WL011408 Credited 10/01/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30