Muster Roll No. : 9186	Date From : 27/11/2023    Date To : 03/12/2023	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.  197        Page NO.  90

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 KULDEEP KAUR(Wife) PB-15-003-042-001/252 SC ਨਥੇ ਵਾਲਾ 2 P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   2 PARMJIT KAUR(Self) PB-15-003-042-001/284 SC ਨਥੇ ਵਾਲਾ 2 P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   3 MOHINDER KAUR(Self) PB-15-003-042-001/296 SC ਨਥੇ ਵਾਲਾ 2 A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   4 MANPREET KAUR(Self) PB-15-003-042-001/324 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   5 JASWINDER SINGH(Son) PB-15-003-042-001/335 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010146 Credited 01/01/2024   6 Jaswinder Kaur(Wife) PB-15-003-042-001/327 SC ਨਥੇ ਵਾਲਾ 2 A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL010146 Credited 01/01/2024   Daily Attendence 2 4 5 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28