Muster Roll No. : 7040	Date From : 23/02/2023    Date To : 01/03/2023	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.  42

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 MANJEET KAUR(Wife) PB-15-001-022-001/206 SC ਅਜੀਤਵਾਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012758 Credited 03/04/2023   2 Hardeep Kaur(Self) PB-15-001-022-001/387 SC ਅਜੀਤਵਾਲ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012758 Credited 03/04/2023   3 Amarjit Kaur(Self) PB-15-001-022-001/476 SC ਅਜੀਤਵਾਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012758 Credited 03/04/2023   4 Ramesh Singh(Self) PB-15-001-022-001/552 SC ਅਜੀਤਵਾਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012758 Credited 03/04/2023   5 Tejinder Singh(Self) PB-15-001-022-001/599 SC ਅਜੀਤਵਾਲ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012758 Credited 03/04/2023   6 RANI KAUR(Wife) PB-15-001-022-001/172 SC ਅਜੀਤਵਾਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012758 Credited 03/04/2023   7 Davinder Kaur(Self) PB-15-001-022-001/429 SC ਅਜੀਤਵਾਲ P P A A P P P 5 282 1410 0 0 1410 CANARA BANK AJITWAL CNRB0006067 2615001WL012758 Credited 03/04/2023   8 Barhki(Self) PB-15-001-022-001/373 SC ਅਜੀਤਵਾਲ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL012758 Credited 03/04/2023   Daily Attendence 7 7 6 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42