Muster Roll No. : 678	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 56/095    Sanction Date : 12/04/2022
Work Code : 2615005095/IC/95059	Work Name : External clearness of agwah rajbaha burji 50-24520 GP Talwandi Nau Bhar FY 2022-23 (2615005095/IC/95059)

Measurement Book Detail

MB NO.  4963        Page NO.  126

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 Jit Singh(Self) PB-15-005-095-001/11 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001104 Credited 02/06/2022   2 Sumandeep kaur(Self) PB-15-005-095-001/185 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001104 Credited 02/06/2022   3 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001104 Credited 02/06/2022   4 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001104 Credited 02/06/2022   5 mangat ram(Husband) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001104 Credited 02/06/2022   6 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001104 Credited 04/06/2022   7 Manpreet Kaur(Self) PB-15-005-095-001/138 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001104 Credited 02/06/2022   8 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001104 Credited 02/06/2022   Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45