Muster Roll No. : 5742	Date From : 06/11/2023    Date To : 12/11/2023	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.  57

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 P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   2 JOGINDER KAUR(Wife) PB-15-001-037-001/101 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   3 GEETA(Wife) PB-15-001-037-001/106 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   4 SARABJIT KAUR(Self) PB-15-001-037-001/118 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   5 SARABJIT KAUR(Self) PB-15-001-037-001/12 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   6 KULWINDER KAUR(Wife) PB-15-001-037-001/134 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   7 KAMALJIT KAUR PB-15-001-037-001/142 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   8 PARAMJIT KAUR PB-15-001-037-001/152 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008708 Credited 01/01/2024   9 KULWINDER KAUR(Self) PB-15-001-037-001/121 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A A P A 4 303 1212 0 0 1212 CANARA BANK AJITWAL CNRB0006067 2615001WL008708 Credited 01/01/2024   Daily Attendence 8 5 7 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33