Muster Roll No. : 7869	Date From : 15/03/2024    Date To : 21/03/2024	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.  92

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 Tez Kaur PB-15-001-037-001/157 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB000063 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 2 Mamta PB-15-001-037-001/161 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 3 Amandeep Kaur(Wife) PB-15-001-037-001/170 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 4 Jaskaran Kaur(Self) PB-15-001-037-001/180 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 5 Manpreet Kaur(Self) PB-15-001-037-001/185 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 6 Raj Kaur PB-15-001-037-001/186 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 7 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 8 SATYA KAUR(Wife) PB-15-001-037-001/104 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 9 KULWINDER KAUR(Wife) PB-15-001-037-001/134 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur 10 KULWINDER KAUR(Self) PB-15-001-037-001/121 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK AJITWAL CNRB0006067 2615001WL013344 Credited 30/04/2024   Simranpreet Kaur Daily Attendence 6 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56