Muster Roll No. : 10311	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2615003/2023-2024/21875/AS    Sanction Date : 05/09/2023
Work Code : 2615003041/AV/9989040840	Work Name : play field nathewala

Measurement Book Detail

MB NO.  5590        Page NO.  159

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 JASVIR KAUR(Wife) PB-15-003-041-001/6 SC ਨਥੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011287 Credited 31/03/2024   2 BALJIT SINGH(Self) PB-15-003-041-001/68 SC ਨਥੇ ਵਾਲਾ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011287 Credited 31/03/2024   3 RULDU SINGH(Self) PB-15-003-041-001/72 SC ਨਥੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL0013709 Credited 29/04/2024   4 JOGINDER KAUR(Self) PB-15-003-041-001/77 SC ਨਥੇ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011287 Credited 01/04/2024   5 KULWINDER KAUR(Wife) PB-15-003-041-001/60 SC ਨਥੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011287 Credited 31/03/2024   6 PARMINDER KAUR(Self) PB-15-003-041-001/58 OTHER ਨਥੇ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011287 Credited 31/03/2024   7 SEWA SINGH(Self) PB-15-003-041-001/44 SC ਨਥੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011287 Credited 01/04/2024   Daily Attendence 4 5 5 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31