Muster Roll No. : 7720	Date From : 20/02/2024    Date To : 26/02/2024	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.  87

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 Kishan Dass(Self) PB-15-001-037-001/302 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL012629 Credited 30/04/2024   Simranpreet Kaur 2 JASVIR KAUR(Self) PB-15-001-037-001/47 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL012629 Credited 30/04/2024   Simranpreet Kaur 3 SHINDER KAUR(Self) PB-15-001-037-001/88 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL012629 Credited 30/04/2024   Simranpreet Kaur 4 JASVIR KAUR(Self) PB-15-001-037-001/9 OTHER ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL012629 Credited 30/04/2024   Simranpreet Kaur 5 SIMRANPREET KAUR(Wife) PB-15-001-037-001/97 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL012629 Credited 30/04/2024   Simranpreet Kaur Daily Attendence 4 5 5 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28