Muster Roll No. : 5160	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2615005/2021-2022/19109/AS    Sanction Date : 06/12/2021
Work Code : 2615005107/WH/9989015922	Work Name : Pond GP Mehal FY 21-22 (2615005107/WH/9989015922)

Measurement Book Detail

MB NO.  5714        Page NO.  46

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 Harbans Lal(Self) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005812 Credited 25/08/2023   2 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL005812 Credited 25/08/2023   3 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL005812 Credited 25/08/2023   4 Daljit kaur(Wife) PB-15-005-095-001/189 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL005812 Credited 25/08/2023   5 Gurlal Singh(Self) PB-15-005-095-001/150 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005812 Credited 25/08/2023   6 Charanjit Kaur(Wife) PB-15-005-095-001/163 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005812 Credited 25/08/2023   7 Jasvir Kaur(Self) PB-15-005-095-001/169 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005812 Credited 25/08/2023   8 Sukhbir kaur(Wife) PB-15-005-095-001/150 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005812 Credited 25/08/2023   9 Ajay Kumar(Self) PB-15-005-095-001/155 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 HDFC KOT ISA KHAN HDFC0002223 2615005WL005812 Credited 25/08/2023   10 Dharam Singh(Self) PB-15-005-095-001/180 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005812 Credited 25/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60