Muster Roll No. : 147	Date From : 30/04/2024    Date To : 06/05/2024	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.  2        Page NO.  3

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 Raj Kaur PB-15-001-037-001/186 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 2 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 3 Amandeep Kaur PB-15-001-037-001/245 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 4 Rajpreet Kaur(Self) PB-15-001-037-001/279 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 5 Kishan Dass(Self) PB-15-001-037-001/302 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 6 GURMEET KAUR(Wife) PB-15-001-037-001/33 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 7 KULWINDER KAUR(Self) PB-15-001-037-001/45 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 8 RANJIT KAUR(Self) PB-15-001-037-001/8 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 9 JASVIR KAUR(Self) PB-15-001-037-001/9 OTHER ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur 10 SIMRANPREET KAUR(Wife) PB-15-001-037-001/97 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000683 Credited 14/05/2024   Simranpreet Kaur Daily Attendence 10 0 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49