Muster Roll No. : 10809	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 5837/4    Sanction Date : 08/11/2023
Work Code : 2615003042/IC/111012	Work Name : internal clearance dhurkot disty nathuwala garbi

Measurement Book Detail

MB NO.  197        Page NO.  148

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 KULWINDER KAUR(Wife) PB-15-003-042-001/240 SC ਨਥੇ ਵਾਲਾ 2 P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 2 KULDEEP KAUR(Wife) PB-15-003-042-001/252 SC ਨਥੇ ਵਾਲਾ 2 P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 3 BEANTI(Wife) PB-15-003-042-001/272 SC ਨਥੇ ਵਾਲਾ 2 P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 4 PARMJIT KAUR(Self) PB-15-003-042-001/284 SC ਨਥੇ ਵਾਲਾ 2 A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 5 SHINDERPAL KAUR PB-15-003-042-001/318 SC ਨਥੇ ਵਾਲਾ 2 P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 6 MANPREET KAUR(Self) PB-15-003-042-001/324 SC ਨਥੇ ਵਾਲਾ 2 A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 7 JASWINDER KAUR(Wife) PB-15-003-042-001/335 SC ਨਥੇ ਵਾਲਾ 2 A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 8 GURMAIL KAUR PB-15-003-042-001/384 OTHER ਨਥੇ ਵਾਲਾ 2 A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur 9 KULWINDER SINGH(Self) PB-15-003-042-001/386 OTHER ਨਥੇ ਵਾਲਾ 2 A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL0013783 Credited 04/05/2024   Rajveer Kaur Daily Attendence 4 8 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40