Muster Roll No. : 2446	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 4546/m    Sanction Date : 22/04/2022
Work Code : 2615001036/DP/123342	Work Name : block type plantation in school

Measurement Book Detail

MB NO.  5831        Page NO.  199

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 Tez Kaur PB-15-001-037-001/157 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK NATHUWALA JADID PSIB000063 2615001WL002922 Credited 25/06/2022   2 Amandeep Kaur(Wife) PB-15-001-037-001/170 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   3 Happy(Self) PB-15-001-037-001/182 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   4 Manpreet Kaur(Self) PB-15-001-037-001/185 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   5 Gurcharan Singh(Self) PB-15-001-037-001/195 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   6 HARBANS KAUR(Wife) PB-15-001-037-001/100 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   7 KULDEEP KAUR(Wife) PB-15-001-037-001/107 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   8 SARABJIT KAUR(Self) PB-15-001-037-001/118 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   9 CHRANJIT KAUR(Wife) PB-15-001-037-001/149 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   10 GURPREET KAUR(Self) PB-15-001-037-001/15 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002922 Credited 25/06/2022   Daily Attendence 10 8 0 8 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47