Muster Roll No. : 146	Date From : 30/04/2024    Date To : 06/05/2024	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.  2        Page NO.  3

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 JASPREET KAUR(Wife) PB-15-001-037-001/132 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 2 GURDEEP KAUR PB-15-001-037-001/146 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 3 GURPREET KAUR(Self) PB-15-001-037-001/15 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 4 Bhupinder Kaur PB-15-001-037-001/159 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 5 Amandeep Kaur(Wife) PB-15-001-037-001/170 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 6 Manpreet Kaur(Self) PB-15-001-037-001/185 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 7 SARABJIT KAUR(Self) PB-15-001-037-001/118 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 8 SARABJIT KAUR(Self) PB-15-001-037-001/12 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 9 KULWINDER KAUR(Self) PB-15-001-037-001/121 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 CANARA BANK AJITWAL CNRB0006067 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur Daily Attendence 8 0 7 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40