Muster Roll No. : 1320	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005095/IC/114885	Work Name : Internal clearnes of agawah disty GP Talwandi Nau bhar fy 24/25

Measurement Book Detail

MB NO.  4450        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 Subag Singh(Self) PB-15-005-095-001/244 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001069 Credited 23/05/2024   Krishna Rani 2 Mandeep Kaur(Daughter) PB-15-005-095-001/244 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001069 Credited 23/05/2024   Krishna Rani 3 Gurpreet Singh(Self) PB-15-005-095-001/253 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 4 Nisha(Wife) PB-15-005-095-001/256 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 5 Lakhwinder Pal(Self) PB-15-005-095-001/250 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 6 Chand Singh(Self) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001069 Credited 23/05/2024   Krishna Rani 7 Charan Singh(Self) PB-15-005-095-001/31 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001069 Credited 23/05/2024   Krishna Rani 8 Seema Rani(Wife) PB-15-005-095-001/246 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001069 Credited 23/05/2024   Krishna Rani 9 Pooja(Self) PB-15-005-095-001/251 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001069 Credited 23/05/2024   Krishna Rani 10 Sandeep kumar(Self) PB-15-005-095-001/238 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 HDFC KOT ISA KHAN HDFC0002223 2615005WL001069 Credited 23/05/2024   Krishna Rani Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60