Muster Roll No. : 8716	Date From : 20/11/2023    Date To : 26/11/2023	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.  78

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 PARMJIT KAUR(Self) PB-15-003-042-001/284 SC ਨਥੇ ਵਾਲਾ 2 A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   2 Geeta Kaur(Wife) PB-15-003-042-001/294 SC ਨਥੇ ਵਾਲਾ 2 A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   3 SHINDERPAL KAUR PB-15-003-042-001/318 SC ਨਥੇ ਵਾਲਾ 2 A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   4 MANPREET KAUR(Self) PB-15-003-042-001/324 SC ਨਥੇ ਵਾਲਾ 2 A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   5 JASWINDER SINGH(Son) PB-15-003-042-001/335 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   6 Jaswinder Kaur(Wife) PB-15-003-042-001/327 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL009890 Credited 16/12/2023   Daily Attendence 0 4 3 2 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 858.5

Total man days : 17