Muster Roll No. : 5332	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 4467-68/n    Sanction Date : 02/06/2023
Work Code : 2615005121/RC/9989093961	Work Name : Rc work Moga harike road to nihalghar GP Nihalghar FY 23-24 (2615005121/RC/9989093961)

Measurement Book Detail

MB NO.  729        Page NO.  49

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 Sumandeep kaur(Self) PB-15-005-095-001/185 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006120 Credited 30/08/2023   2 Harjinder Singh(Son) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006120 Credited 30/08/2023   3 Sita(Self) PB-15-005-095-001/223 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006120 Credited 30/08/2023   4 PIPAL SINGH(Self) PB-15-005-095-001/235 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006120 Credited 30/08/2023   5 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL0006429 Credited 07/11/2023   6 Gurmail Kaur(Self) PB-15-005-095-001/181 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006120 Credited 30/08/2023   7 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006120 Credited 30/08/2023   8 Amandeep Kaur(Self) PB-15-005-095-001/168 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006120 Credited 30/08/2023   9 Jagdev Kaur(Self) PB-15-005-095-001/106 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006120 Credited 30/08/2023   10 Jagroop singh(Husband) PB-15-005-095-001/185 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL006120 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60