Muster Roll No. : 7678	Date From : 21/02/2024    Date To : 27/02/2024	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.  65

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 SWARNJIT KAUR PB-15-001-012-001/226 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB000035 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 2 Daljeet Kaur(Self) PB-15-001-012-001/249 SC ਕੋਕਰੀ ਕਲਾਂ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 3 Karamjit Kaur(Self) PB-15-001-012-001/264 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 4 Bhajan Kaur(Self) PB-15-001-012-001/268 SC ਕੋਕਰੀ ਕਲਾਂ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 5 Shinder Kaur(Self) PB-15-001-012-001/394 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 6 Jasveer Kaur(Self) PB-15-001-012-001/410 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 7 Phoola Rani(Self) PB-15-001-012-001/418 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 8 Paramjit Kaur(Self) PB-15-001-012-001/424 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 9 Harbans Singh(Self) PB-15-001-012-001/648 OTHER ਕੋਕਰੀ ਕਲਾਂ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur 10 Hardeep Kaur(Wife) PB-15-001-012-001/14 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL012704 Credited 30/04/2024   Kulwinder Kaur Daily Attendence 9 8 10 10 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50