Muster Roll No. : 85	Date From : 12/04/2024    Date To : 18/04/2024	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.  103

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 Amandeep Kaur(Self) PB-15-001-037-001/326 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000270 Credited 30/04/2024   Simranpreet Kaur 2 GURMEET KAUR(Wife) PB-15-001-037-001/33 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000270 Credited 30/04/2024   Simranpreet Kaur 3 KULWINDER KAUR(Self) PB-15-001-037-001/45 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000270 Credited 30/04/2024   Simranpreet Kaur 4 LAKHVIR KAUR(Wife) PB-15-001-037-001/96 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000270 Credited 30/04/2024   Simranpreet Kaur 5 SIMRANPREET KAUR(Wife) PB-15-001-037-001/97 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000270 Credited 30/04/2024   Simranpreet Kaur Daily Attendence 4 0 0 5 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1030.4

Total man days : 16