Muster Roll No. : 7870	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 Amandeep Kaur PB-15-001-037-001/245 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 2 PARAMJIT KAUR(Self) PB-15-001-037-001/26 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 Jaspreet Kaur(Self) PB-15-001-037-001/260 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 4 Kuldeep Kaur(Self) PB-15-001-037-001/277 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 5 LAKHVIR KAUR(Wife) PB-15-001-037-001/96 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 Daily Attendence 5 5 0 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30