Muster Roll No. : 4170	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2615005/2023-2024/11232/AS    Sanction Date : 02/06/2023
Work Code : 2615005095/IC/105180	Work Name : micro irrigation GP Talwandi nau bahar FY23/24 (2615005095/IC/105180)

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 Kansa Ram(Self) PB-15-005-095-001/241 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004376 Credited 28/07/2023   2 JASHANDEEP KAUR(Self) PB-15-005-095-001/229 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004376 Credited 28/07/2023   3 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL004376 Credited 28/07/2023   4 JASWINDER KAUR(Self) PB-15-005-095-001/231 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL004376 Credited 28/07/2023   5 Kuldeep Kaur(Self) PB-15-005-095-001/243 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004376 Credited 28/07/2023   6 Seema Rani(Wife) PB-15-005-095-001/246 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004376 Credited 28/07/2023   7 Kiran Rani(Self) PB-15-005-095-001/215 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004376 Credited 28/07/2023   8 Isha rani(Self) PB-15-005-095-001/240 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004376 Credited 28/07/2023   9 Ajay Kumar(Self) PB-15-005-095-001/155 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 HDFC KOT ISA KHAN HDFC0002223 2615005WL004376 Credited 28/07/2023   10 Sukhdev Raj(Self) PB-15-005-095-001/246 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 300 1800 0 0 1800 HDFC KOT ISA KHAN HDFC0002223 2615005WL004376 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60