Muster Roll No. : 6124	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 5833/NJ    Sanction Date : 08/11/2023
Work Code : 2615001037/IC/111049	Work Name : Jagraon Disty 3770-62379 GP NAthuwal Jadid

Measurement Book Detail

MB NO.  2        Page NO.  64

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 PB-15-001-037-001/156 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB000063 2615001WL009481 Credited 01/01/2024   2 Mahinder Kaur PB-15-001-037-001/162 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009481 Credited 01/01/2024   3 Amandeep Kaur PB-15-001-037-001/164 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009481 Credited 01/01/2024   4 Jasvir Kaur(Self) PB-15-001-037-001/174 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009481 Credited 01/01/2024   5 Kamwal Kaur(Self) PB-15-001-037-001/178 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL009481 Credited 01/01/2024   6 GURDEEP KAUR PB-15-001-037-001/146 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009481 Credited 01/01/2024   7 MANJIT KAUR PB-15-001-037-001/151 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009481 Credited 01/01/2024   8 SARABJIT KAUR PB-15-001-037-001/153 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009481 Credited 01/01/2024   Daily Attendence 4 7 0 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40