Muster Roll No. : 5482	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 5258/al    Sanction Date : 25/08/2023
Work Code : 2615001022/DP/139159	Work Name : nursary raised (Ajitwal)

Measurement Book Detail

MB NO.  5831        Page NO.  31

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 Mahinder Kaur PB-15-001-022-001/233 SC ਅਜੀਤਵਾਲ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008071 Credited 23/11/2023   2 Ranjit Kaur PB-15-001-022-001/245 SC ਅਜੀਤਵਾਲ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008071 Credited 23/11/2023   3 Harbans Kaur PB-15-001-022-001/301 SC ਅਜੀਤਵਾਲ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008071 Credited 23/11/2023   4 Soman PB-15-001-022-001/322 SC ਅਜੀਤਵਾਲ P A A A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008071 Credited 23/11/2023   5 Kirnjit kaur(Self) PB-15-001-022-001/348-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL008071 Credited 22/11/2023   6 Harbans Kaur(Self) PB-15-001-022-001/111-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL008071 Credited 22/11/2023   7 Rupinder Kaur PB-15-001-022-001/235 SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL008071 Credited 22/11/2023   8 Jasvir Kaur PB-15-001-022-001/238 SC ਅਜੀਤਵਾਲ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL008071 Credited 22/11/2023   9 Baljit Kaur(Self) PB-15-001-022-001/314-A SC ਅਜੀਤਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL008071 Credited 22/11/2023   10 Chranjit Kaur PB-15-001-022-001/228 SC ਅਜੀਤਵਾਲ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL008071 Credited 23/11/2023   Daily Attendence 9 0 7 8 10 5 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47