Muster Roll No. : 185	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2615005/2020-2021/37802/AS    Sanction Date : 20/02/2021
Work Code : 2615005095/WH/9989010968	Work Name : Renovation of Pond ( Talwandi Nou bahar) (2615005095/WH/9989010968)

Measurement Book Detail

MB NO.  726        Page NO.  7

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 Jyoti(Daughter) PB-15-005-095-001/68 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000172 Credited 17/05/2021   2 Jyoti(Self) PB-15-005-095-001/207 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 15/05/2021   3 JASWINDER KAUR(Self) PB-15-005-095-001/203 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 08/06/2021   4 NIRMAL KAUR(Self) PB-15-005-095-001/204 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 08/06/2021   5 Jaspreet kaur(Self) PB-15-005-095-001/190 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 15/05/2021   6 Kelash Rani(Self) PB-15-005-095-001/208 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 08/06/2021   7 Gurpreet singh(Self) PB-15-005-095-001/219 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 15/05/2021   8 Kuldeep Kaur(Daughter) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 15/05/2021   9 Chinto(Wife) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000172 Credited 17/05/2021   10 Paramjeet kaur(Self) PB-15-005-095-001/194 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL000172 Credited 15/05/2021   11 Surjit Kaur(Self) PB-15-005-095-001/124 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 08/06/2021   12 Paramjit Kaur(Wife) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X A A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 15/05/2021   13 Banta Singh(Self) PB-15-005-095-001/39 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 15/05/2021   14 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 15/05/2021   15 Bhinder Kaur(Self) PB-15-005-095-001/68 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 17/05/2021   16 Finno(Self) PB-15-005-095-001/166 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 15/05/2021   17 Baljit Kaur(Wife) PB-15-005-095-001/116 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 08/06/2021   18 Pal Singh(Self) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 17/05/2021   19 Jaswinder singh(Self) PB-15-005-095-001/220 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000172 Credited 17/05/2021   20 Gurmeet kaur(Wife) PB-15-005-095-001/220 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ X P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL000172 Credited 15/05/2021   Daily Attendence 0 19 0 20 18 20 0

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1035.65

Total man days : 77