Muster Roll No. : 9624	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 MANJIT KAUR PB-15-003-042-001/446 SC ਨਥੇ ਵਾਲਾ 2 A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   2 Balveer Singh(Self) PB-15-003-042-001/45 SC ਨਥੇ ਵਾਲਾ 2 A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL0012996 Credited 20/04/2024   3 MANPREET KAUR PB-15-003-042-001/450 SC ਨਥੇ ਵਾਲਾ 2 A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   4 Amandeep Kaur(Self) PB-15-003-042-001/454 SC ਨਥੇ ਵਾਲਾ 2 P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   5 Sarbjeet Kaur(Self) PB-15-003-042-001/456 SC ਨਥੇ ਵਾਲਾ 2 P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   6 Manjit Kaur(Self) PB-15-003-042-001/482 SC ਨਥੇ ਵਾਲਾ 2 A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   7 Manjinder kaur(Daughter-in-Law) PB-15-003-042-001/482 SC ਨਥੇ ਵਾਲਾ 2 A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   8 Seema kaur(Self) PB-15-003-042-001/506 SC ਨਥੇ ਵਾਲਾ 2 A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   9 Harjinder kaur(Self) PB-15-003-042-001/507 SC ਨਥੇ ਵਾਲਾ 2 P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL010822 Credited 09/03/2024   10 Ramandeep kaur(Self) PB-15-003-042-001/478-A OTHER ਨਥੇ ਵਾਲਾ 2 P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL010822 Credited 09/03/2024   Daily Attendence 4 5 8 7 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41