Muster Roll No. : 9690	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2615005/2023-2024/16123/AS    Sanction Date : 24/08/2023
Work Code : 2615005092/IC/107936	Work Name : micro irrigation GP Talwandi mallian Fy 23/24

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 Jasvir singh(Self) PB-15-005-092-001/251 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 2 Pooja Rani(Self) PB-15-005-092-001/290 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 3 Manjit Kaur(Sister) PB-15-005-092-001/56 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 4 Chhinder kaur(Self) PB-15-005-092-001/190 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 5 Swaranjit kaur(Wife) PB-15-005-092-001/235 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 6 Kamalpreet kaur(Self) PB-15-005-092-001/293 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 7 Jagsir Singh(Self) PB-15-005-092-001/63 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 8 Gurmail Kaur(Self) PB-15-005-092-001/191 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 9 Amandeep kaur(Self) PB-15-005-092-001/255 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL011772 Credited 30/03/2024   Manjinder Kaur 10 Manjinder kaur(Wife) PB-15-005-092-001/251 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL011772 Credited 30/03/2024   Manjinder Kaur Daily Attendence 9 10 8 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56