Muster Roll No. : 5740	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 5258/gfuf    Sanction Date : 25/08/2023
Work Code : 2615001037/DP/139618	Work Name : mainenance of plants (nathuwala jdid)

Measurement Book Detail

MB NO.  5393        Page NO.  54

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 HARBANS KAUR(Wife) PB-15-001-037-001/100 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008575 Credited 25/11/2023   2 GEETA(Wife) PB-15-001-037-001/106 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL0009712 Credited 15/12/2023   3 SARABJIT KAUR(Self) PB-15-001-037-001/118 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL0009712 Credited 15/12/2023   4 SARABJIT KAUR(Self) PB-15-001-037-001/12 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008575 Credited 25/11/2023   5 KULWINDER KAUR(Wife) PB-15-001-037-001/134 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL0009712 Credited 15/12/2023   6 KAMALJIT KAUR PB-15-001-037-001/142 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL0009712 Credited 15/12/2023   7 PARAMJIT KAUR PB-15-001-037-001/152 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL0009712 Credited 15/12/2023   8 Bhupinder Kaur PB-15-001-037-001/159 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL0009712 Credited 15/12/2023   9 KULWINDER KAUR(Self) PB-15-001-037-001/121 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK AJITWAL CNRB0006067 2615001WL008575 Credited 26/11/2023   Daily Attendence 7 6 6 0 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30