Muster Roll No. : 857	Date From : 09/05/2023    Date To : 15/05/2023	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.  59

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 Happy(Self) PB-15-001-037-001/182 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   2 PARAMJIT KAUR(Self) PB-15-001-037-001/26 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   3 Jaspreet Kaur(Self) PB-15-001-037-001/260 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   4 KARAMJIT KAUR(Self) PB-15-001-037-001/29 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   5 Gurmeet kaur(Self) PB-15-001-037-001/299 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615001WL001141 Credited 24/05/2023   6 Kishan Dass(Self) PB-15-001-037-001/302 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   7 RANJIT KAUR(Self) PB-15-001-037-001/8 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   8 RAJ KAUR(Self) PB-15-001-037-001/94 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   9 SIMRANPREET KAUR(Wife) PB-15-001-037-001/97 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   Daily Attendence 7 7 8 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46