Muster Roll No. : 8519	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 8596456    Sanction Date : 12/10/2019
Work Code : 2615001051/DP/96275	Work Name : Jungle Clearence in GP Dhudike (2615001051/DP/96275)

Measurement Book Detail

MB NO.  5831        Page NO.  130

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 Mandeep kaur(Self) PB-15-001-037-001/210 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL017697 Credited 30/04/2021   2 Sukhpal kaur(Self) PB-15-001-037-001/215 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL017697 Credited 30/04/2021   3 SHINDER KAUR(Self) PB-15-001-037-001/22 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL017697 Credited 30/04/2021   4 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL017697 Credited 30/04/2021   5 Narinderjot Kaur(Self) PB-15-001-037-001/265 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL017697 Credited 30/04/2021   6 KARAMJIT KAUR(Self) PB-15-001-037-001/29 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL017697 Credited 30/04/2021   7 KULWINDER KAUR(Self) PB-15-001-037-001/45 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL017697 Credited 30/04/2021   8 Ranjit Kaur(Self) PB-15-001-037-001/273 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL017697 Credited 30/04/2021   9 Balraj Singh(Self) PB-15-001-037-001/272 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P X X X X 3 263 789 0 0 789 CANARA BANK AJITWAL CNRB0006067 2615001WL017697 Credited 30/04/2021   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 789

Total man days : 27