Muster Roll No. : 9185	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 5837/4    Sanction Date : 08/11/2023
Work Code : 2615003042/IC/111012	Work Name : internal clearance dhurkot disty nathuwala garbi

Measurement Book Detail

MB NO.  197        Page NO.  90

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 JASWINDER KAUR(Wife) PB-15-003-042-001/210 SC ਨਥੇ ਵਾਲਾ 2 A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   2 KEWAL SINGH(Self) PB-15-003-042-001/216 SC ਨਥੇ ਵਾਲਾ 2 P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   3 Kuljit Singh(Son) PB-15-003-042-001/216 SC ਨਥੇ ਵਾਲਾ 2 P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   4 SUKHPREET KAUR(Wife) PB-15-003-042-001/233 SC ਨਥੇ ਵਾਲਾ 2 P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   5 RANI KAUR(Wife) PB-15-003-042-001/237 SC ਨਥੇ ਵਾਲਾ 2 A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   6 JASWINDER KAUR(Wife) PB-15-003-042-001/246 SC ਨਥੇ ਵਾਲਾ 2 A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   7 Harjinder Singh(Self) PB-15-003-042-001/20 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   8 manjeet kaur(Wife) PB-15-003-042-001/201 SC ਨਥੇ ਵਾਲਾ 2 A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL010146 Credited 01/01/2024   Daily Attendence 3 6 6 8 7 7 0

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

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37