Muster Roll No. : 573	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 5258/aji    Sanction Date : 25/08/2023
Work Code : 2615001022/DP/139155	Work Name : new plantation (Ajitwal)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Kuldeep Kaur(Self) PB-15-001-012-001/411 SC ਕੋਕਰੀ ਕਲਾਂ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001976 Credited 20/06/2024   Kulwinder Kaur 2 Hardeep kaur(Self) PB-15-001-012-001/451 SC ਕੋਕਰੀ ਕਲਾਂ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001976 Credited 20/06/2024   Kulwinder Kaur 3 Kirandeep Kaur(Self) PB-15-001-012-001/534 SC ਕੋਕਰੀ ਕਲਾਂ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001976 Credited 20/06/2024   Kulwinder Kaur 4 Kamaljeet Kaur(Self) PB-15-001-012-001/609 SC ਕੋਕਰੀ ਕਲਾਂ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001976 Credited 20/06/2024   Kulwinder Kaur 5 Gurmail singh(Self) PB-15-001-024-001/72 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001976 Credited 20/06/2024   Kulwinder Kaur Daily Attendence 5 5 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20