Muster Roll No. : 7802	Date From : 07/03/2024    Date To : 13/03/2024	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.  5831        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 KULWINDER KAUR(Wife) PB-15-001-037-001/134 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 2 Amandeep Kaur(Wife) PB-15-001-037-001/170 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 3 Manpreet Kaur(Self) PB-15-001-037-001/185 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 4 Raj Kaur PB-15-001-037-001/186 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 5 Jasvir Kaur(Wife) PB-15-001-037-001/204 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 6 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 7 Amandeep Kaur PB-15-001-037-001/245 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 8 PARAMJIT KAUR(Self) PB-15-001-037-001/26 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur 9 SIMRANPREET KAUR(Wife) PB-15-001-037-001/97 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013079 Credited 30/04/2024   Simranpreet Kaur Daily Attendence 0 0 5 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31