Muster Roll No. : 8441	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2615005/2022-2023/22104/AS    Sanction Date : 20/09/2022
Work Code : 2615005095/IC/98941	Work Name : Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941)

Measurement Book Detail

MB NO.  0726        Page NO.  21

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 Paramjit Kaur(Self) PB-15-005-095-001/76 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010733 Credited 28/12/2022   2 surjit Kaur(Self) PB-15-005-095-001/75 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010733 Credited 28/12/2022   3 Banta Singh(Self) PB-15-005-095-001/39 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010733 Credited 28/12/2022   4 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010733 Credited 28/12/2022   5 Baljit Kaur(Wife) PB-15-005-095-001/4 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010733 Credited 28/12/2022   Daily Attendence 4 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29