Muster Roll No. : 8001	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2615005/2023-2024/13563/AS    Sanction Date : 25/10/2023
Work Code : 2615005095/WH/9989026278	Work Name : Renovation of Pond GP Talwandi Nau Bahar FY 23-24 (2615005095/WH/9989026278)

Measurement Book Detail

MB NO.  4598        Page NO.  10

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 Hans Raj(Self) PB-15-005-095-001/147 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009919 Credited 01/01/2024   2 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009919 Credited 01/01/2024   3 Jaswinder Kaur(Self) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009919 Credited 01/01/2024   4 Bhajan Kaur(Wife) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   5 amandeep kaur(Wife) PB-15-005-095-001/134 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A A P A P P 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   6 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   7 Gurpreet Kaur(Wife) PB-15-005-095-001/12 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   8 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   9 Gurpreet Kaur(Self) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   10 Malkeet Singh(Self) PB-15-005-095-001/178 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   Daily Attendence 9 9 9 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 56