Muster Roll No. : 856	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 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 2615001WL001141 Credited 24/05/2023   2 SARABJIT KAUR(Self) PB-15-001-037-001/118 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   3 RANJIT KAUR(Self) PB-15-001-037-001/120 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   4 KULWINDER KAUR(Wife) PB-15-001-037-001/134 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   5 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 2615001WL001141 Credited 24/05/2023   6 Ramandeep Kaur PB-15-001-037-001/160 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   7 Raj Kaur PB-15-001-037-001/165 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001141 Credited 24/05/2023   8 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 2615001WL001141 Credited 24/05/2023   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 2615001WL001141 Credited 24/05/2023   10 KULWINDER KAUR(Self) PB-15-001-037-001/121 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK AJITWAL CNRB0006067 2615001WL001141 Credited 24/05/2023   Daily Attendence 7 9 9 6 7 0 8

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 1393.8

Total man days : 46