Muster Roll No. : 5618	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2615005/2022-2023/24982/AS    Sanction Date : 07/03/2023
Work Code : 2615005121/DP/131045	Work Name : Maintenance Plantation of GP Nihalgarh fy 22-23 (2615005121/DP/131045)

Measurement Book Detail

MB NO.  729        Page NO.  15

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 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006394 Credited 06/11/2023   2 Balwinder Kaur(Wife) PB-15-005-095-001/31 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006394 Credited 06/11/2023   3 Joginder Kaur(Wife) PB-15-005-095-001/24 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006394 Credited 06/11/2023   4 PIPAL SINGH(Self) PB-15-005-095-001/235 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006394 Credited 06/11/2023   5 Jaspreet kaur(Self) PB-15-005-095-001/190 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006394 Credited 06/11/2023   6 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006394 Credited 06/11/2023   7 Bhajan Kaur(Wife) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006394 Credited 06/11/2023   8 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006394 Credited 06/11/2023   9 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006394 Credited 06/11/2023   10 Pal Kaur(Mother) PB-15-005-095-001/54 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006394 Credited 06/11/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50