Muster Roll No. : 1215	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 306-10 Aji    Sanction Date : 18/05/2022
Work Code : 2615001022/DP/124544	Work Name : Nursary Normal Plants(Ajitwal)

Measurement Book Detail

MB NO.  5275        Page NO.  63

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 PB-15-001-022-001/301 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001894 Credited 07/06/2023   2 KARAMJIT KAUR(Daughter) PB-15-001-024-001/23 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001894 Credited 07/06/2023   3 GURDEV SINGH(Self) PB-15-001-051-001/203 SC ਢੁਡੀ ਕੇ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL001894 Credited 07/06/2023   4 Seema(Self) PB-15-001-022-001/336 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL001894 Credited 07/06/2023   5 Gurpreet Kaur(Self) PB-15-001-022-001/475 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001894 Credited 07/06/2023   6 Harjinder Kaur(Self) PB-15-001-022-001/609 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL001894 Credited 07/06/2023   7 Kulwinder Kaur(Self) PB-15-001-022-001/619 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001894 Credited 07/06/2023   8 Gurmeet Kaur(Self) PB-15-001-022-001/299 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK AJITWAL CNRB0006067 2615001WL001894 Credited 07/06/2023   9 Varinder Kaur(Self) PB-15-001-022-001/424 SC ਅਜੀਤਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL001894 Credited 07/06/2023   Daily Attendence 9 9 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53