Muster Roll No. : 537	Date From : 22/05/2024    Date To : 28/05/2024	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.  6        Page NO.  4

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 Raj Kaur PB-15-001-037-001/186 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 2 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 3 Amandeep Kaur PB-15-001-037-001/245 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 4 PARAMJIT KAUR(Self) PB-15-001-037-001/26 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 5 Rajpreet Kaur(Self) PB-15-001-037-001/279 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 6 Kishan Dass(Self) PB-15-001-037-001/302 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 7 GURMEET KAUR(Wife) PB-15-001-037-001/33 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 8 KULWINDER KAUR(Self) PB-15-001-037-001/45 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 9 JASVIR KAUR(Self) PB-15-001-037-001/9 OTHER ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur 10 SIMRANPREET KAUR(Wife) PB-15-001-037-001/97 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL001443 Credited 01/06/2024   Simranpreet Kaur Daily Attendence 9 0 10 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44