Muster Roll No. : 9991	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 JASWINDER KAUR(Wife) PB-15-003-042-001/210 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   2 KEWAL SINGH(Self) PB-15-003-042-001/216 SC ਨਥੇ ਵਾਲਾ 2 P P P A P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   3 Kuljit Singh(Son) PB-15-003-042-001/216 SC ਨਥੇ ਵਾਲਾ 2 P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   4 SUKHPREET KAUR(Wife) PB-15-003-042-001/233 SC ਨਥੇ ਵਾਲਾ 2 P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   5 RANI KAUR(Wife) PB-15-003-042-001/237 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 KULDEEP KAUR(Wife) PB-15-003-042-001/252 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   7 BHINDER KAUR(Wife) PB-15-003-042-001/268 SC ਨਥੇ ਵਾਲਾ 2 P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010822 Credited 09/03/2024   8 JASWINDER SINGH(Son) PB-15-003-042-001/335 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 Jaswinder Kaur(Wife) PB-15-003-042-001/327 SC ਨਥੇ ਵਾਲਾ 2 P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL010822 Credited 09/03/2024   10 KAMALJIT KAUR PB-15-003-042-001/331 SC ਨਥੇ ਵਾਲਾ 2 A P P A P P P 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615003WL010822 Credited 09/03/2024   Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45