Muster Roll No. : 5454	Date From : 13/10/2023    Date To : 19/10/2023	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.  49

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 A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 22/11/2023   2 GEETA(Wife) PB-15-001-037-001/106 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 23/11/2023   3 SARABJIT KAUR(Self) PB-15-001-037-001/118 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 23/11/2023   4 SARABJIT KAUR(Self) PB-15-001-037-001/12 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 22/11/2023   5 JASPREET KAUR(Wife) PB-15-001-037-001/132 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL008073 Credited 23/11/2023   6 KULWINDER KAUR(Wife) PB-15-001-037-001/134 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 23/11/2023   7 KAMALJIT KAUR PB-15-001-037-001/142 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 23/11/2023   8 CHRANJIT KAUR(Wife) PB-15-001-037-001/149 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 22/11/2023   9 PARAMJIT KAUR PB-15-001-037-001/152 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008073 Credited 23/11/2023   10 KULWINDER KAUR(Self) PB-15-001-037-001/121 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A A A P 2 303 606 0 0 606 CANARA BANK AJITWAL CNRB0006067 2615001WL008073 Credited 22/11/2023   Daily Attendence 3 8 0 0 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34