Muster Roll No. : 4381	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 764-68/095    Sanction Date : 19/08/2020
Work Code : 2615005095/DP/113171	Work Name : 400 plantation in gp talwandi nau bahar fy20-21 (2615005095/DP/113171)

Measurement Book Detail

MB NO.  4450        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 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004773 Credited 29/07/2023   2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004773 Credited 29/07/2023   3 Jaswinder Kaur(Self) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004773 Credited 29/07/2023   4 Gurpal kaur(Self) PB-15-005-095-001/187 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL004773 Credited 29/07/2023   5 Jaspreet kaur(Self) PB-15-005-095-001/190 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL004773 Credited 29/07/2023   6 Bhajan Kaur(Wife) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004773 Credited 29/07/2023   7 Shinder Kaur(Wife) PB-15-005-095-001/19 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004773 Credited 29/07/2023   8 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004773 Credited 29/07/2023   9 Gurpreet Kaur(Self) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004773 Credited 29/07/2023   10 Malkeet Singh(Self) PB-15-005-095-001/178 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004773 Credited 29/07/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60