Muster Roll No. : 3190	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 4467-68/T    Sanction Date : 02/06/2023
Work Code : 2615005095/RC/9989093859	Work Name : KIK zira road to makhu road GP Talwandi Nau Bhar FY 23-24 (2615005095/RC/9989093859)

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 Nirmal Singh(Self) PB-15-005-095-001/111 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003126 Credited 27/06/2023   2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003126 Credited 27/06/2023   3 Jaswinder Kaur(Self) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL0003510 Credited 17/07/2023   4 Darshan Singh(Self) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003126 Credited 27/06/2023   5 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003126 Credited 27/06/2023   6 mangat ram(Husband) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003126 Credited 27/06/2023   7 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003126 Credited 27/06/2023   8 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003126 Credited 27/06/2023   9 Baljit Kaur(Wife) PB-15-005-095-001/116 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003126 Credited 27/06/2023   10 Pal Singh(Self) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003126 Credited 27/06/2023   Daily Attendence 10 8 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45