Muster Roll No. : 9994	Date From : 14/12/2023    Date To : 20/12/2023	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.  5011        Page NO.  98

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 Kamal Singh(Self) PB-15-003-042-001/567 SC ਨਥੇ ਵਾਲਾ 2 P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   2 Gurmit Kaur(Self) PB-15-003-042-001/568 SC ਨਥੇ ਵਾਲਾ 2 A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   3 Babaljeet Kaur(Wife) PB-15-003-042-001/574 SC ਨਥੇ ਵਾਲਾ 2 P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   4 Sandip kaur(Wife) PB-15-003-042-001/583 SC ਨਥੇ ਵਾਲਾ 2 P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   5 Sukhjit kaur(Wife) PB-15-003-042-001/584 SC ਨਥੇ ਵਾਲਾ 2 P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   6 Simranjeet kaur(Self) PB-15-003-042-001/588 SC ਨਥੇ ਵਾਲਾ 2 A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   7 Karamjeet kaur(Wife) PB-15-003-042-001/595 SC ਨਥੇ ਵਾਲਾ 2 A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   8 Amarjeet kaur(Wife) PB-15-003-042-001/75 SC ਨਥੇ ਵਾਲਾ 2 P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   9 Hardip Kaur(Wife) PB-15-003-042-001/91 SC ਨਥੇ ਵਾਲਾ 2 A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   10 Nirmal Singh(Self) PB-15-003-042-001/58 SC ਨਥੇ ਵਾਲਾ 2 A P P A P P P 5 303 1515 0 0 1515 UCO BANK BAGHA PURANA UCBA0002306 2615003WL010822 Credited 09/03/2024   Daily Attendence 5 7 7 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42