Muster Roll No. : 5103	Date From : 29/10/2020    Date To : 29/10/2020	Sanction No. : nrr764-768    Sanction Date : 19/08/2020
Work Code : 2615001037/DP/111340	Work Name : 400 plantaion ( Nathuwala Jadid) (2615001037/DP/111340)

Measurement Book Detail

MB NO.  5393        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HARBANS KAUR(Wife) PB-15-001-037-001/100 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   2 GEETA(Wife) PB-15-001-037-001/106 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   3 CHRANJIT KAUR(Wife) PB-15-001-037-001/149 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   4 BALJINDER KAUR PB-15-001-037-001/150 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   5 PARAMJIT KAUR PB-15-001-037-001/152 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   6 Kamwal Kaur(Self) PB-15-001-037-001/178 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL009103 Credited 10/11/2020   7 Karamjit Kaur(Self) PB-15-001-037-001/183 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   8 Manpreet Kaur(Self) PB-15-001-037-001/185 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   9 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   10 Dev Singh(Self) PB-15-001-037-001/229 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   11 Daljit Singh(Self) PB-15-001-037-001/238 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P 1 263 263 0 0 263 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL009103 Credited 10/11/2020   Daily Attendence 11

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 263

Total man days : 11