Muster Roll No. : 155	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 5258/aji    Sanction Date : 25/08/2023
Work Code : 2615001022/DP/139155	Work Name : new plantation (Ajitwal)

Measurement Book Detail

MB NO.  5831        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 Jagseer Singh(Self) PB-15-001-012-001/244 SC ਕੋਕਰੀ ਕਲਾਂ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL0001041 Credited 25/05/2024   Kulwinder Kaur 2 Bhajan Kaur(Self) PB-15-001-012-001/268 SC ਕੋਕਰੀ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur 3 Ram Piyari(Wife) PB-15-001-012-001/294 SC ਕੋਕਰੀ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur 4 JAGROOP SINGH(Self) PB-15-001-012-001/3 SC ਕੋਕਰੀ ਕਲਾਂ P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur 5 Harjinder Kaur(Wife) PB-15-001-012-001/3 SC ਕੋਕਰੀ ਕਲਾਂ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur 6 Shinder Kaur(Self) PB-15-001-012-001/394 SC ਕੋਕਰੀ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur 7 MANPREET KAUR(Self) PB-15-001-012-001/4 SC ਕੋਕਰੀ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur 8 Jaspal Kaur(Self) PB-15-001-012-001/401 SC ਕੋਕਰੀ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur 9 Phoola Rani(Self) PB-15-001-012-001/418 SC ਕੋਕਰੀ ਕਲਾਂ A P P A A A P 3 322 966 0 0 966 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000508 Credited 08/05/2024   Kulwinder Kaur Daily Attendence 7 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44