Muster Roll No. : 5373	Date From : 06/10/2023    Date To : 12/10/2023	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.  47

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 Bhupinder Kaur PB-15-001-037-001/159 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   2 Jaskaran Kaur(Self) PB-15-001-037-001/180 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   3 Manpreet Kaur(Self) PB-15-001-037-001/185 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   4 PARAMJIT KAUR(Self) PB-15-001-037-001/26 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   5 Rajpreet Kaur(Self) PB-15-001-037-001/279 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   6 Kishan Dass(Self) PB-15-001-037-001/302 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   7 Sandeep Singh(Self) PB-15-001-037-001/319 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   8 GURMEET KAUR(Wife) PB-15-001-037-001/33 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   9 RANJIT KAUR(Self) PB-15-001-037-001/8 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   10 JASVIR KAUR(Self) PB-15-001-037-001/9 OTHER ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL007837 Credited 11/11/2023   Daily Attendence 6 9 0 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42