Muster Roll No. : 9626	Date From : 06/12/2023    Date To : 12/12/2023	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.  127

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(Self) PB-15-003-042-001/572 SC ਨਥੇ ਵਾਲਾ 2 P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   2 Babaljeet Kaur(Wife) PB-15-003-042-001/574 SC ਨਥੇ ਵਾਲਾ 2 A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   3 Jaswinder Kaur(Self) PB-15-003-042-001/576 SC ਨਥੇ ਵਾਲਾ 2 P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   4 Gurpreet Kaur(Wife) PB-15-003-042-001/577 SC ਨਥੇ ਵਾਲਾ 2 P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   5 Kuldeep kaur(Wife) PB-15-003-042-001/581 SC ਨਥੇ ਵਾਲਾ 2 A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   6 Sandip kaur(Wife) PB-15-003-042-001/583 SC ਨਥੇ ਵਾਲਾ 2 A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   7 Sukhjit kaur(Wife) PB-15-003-042-001/584 SC ਨਥੇ ਵਾਲਾ 2 A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   8 Amritpal kaur(Wife) PB-15-003-042-001/587 SC ਨਥੇ ਵਾਲਾ 2 A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   9 Nirmal Singh(Self) PB-15-003-042-001/58 SC ਨਥੇ ਵਾਲਾ 2 A A A P A P A 2 303 606 0 0 606 UCO BANK BAGHA PURANA UCBA0002306 2615003WL010822 Credited 09/03/2024   Daily Attendence 3 7 7 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33