Muster Roll No. : 2080	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 4057/L    Sanction Date : 18/04/2023
Work Code : 2615005103/IC/103777	Work Name : Internal clearness of Agwah rajbaha 20-41953 GP Longiwind 2023-24 (2615005103/IC/103777)

Measurement Book Detail

MB NO.  5761        Page NO.  15

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 Kansa Ram(Self) PB-15-005-095-001/241 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002001 Credited 10/06/2023   2 Subag Singh(Self) PB-15-005-095-001/244 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002001 Credited 10/06/2023   3 Mandeep Kaur(Daughter) PB-15-005-095-001/244 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002001 Credited 10/06/2023   4 pushpinder singh(Self) PB-15-005-095-001/239 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002001 Credited 10/06/2023   5 TARSEM SINGH(Self) PB-15-005-095-001/232 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL002001 Credited 10/06/2023   6 Kuldeep Kaur(Self) PB-15-005-095-001/243 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002001 Credited 10/06/2023   7 Chand Singh(Self) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002001 Credited 10/06/2023   8 Isha rani(Self) PB-15-005-095-001/240 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002001 Credited 10/06/2023   9 Sandeep kumar(Self) PB-15-005-095-001/238 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL002001 Credited 10/06/2023   10 jaspal kaur(Self) PB-15-005-095-001/237 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002001 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60