Muster Roll No. : 5906	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2615005/2022-2023/24982/AS    Sanction Date : 07/03/2023
Work Code : 2615005121/DP/131045	Work Name : Maintenance Plantation of GP Nihalgarh fy 22-23 (2615005121/DP/131045)

Measurement Book Detail

MB NO.  729        Page NO.  10

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 Sumandeep kaur(Self) PB-15-005-095-001/185 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006754 Credited 08/11/2023   2 Anokh Singh(Self) PB-15-005-095-001/34 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006754 Credited 07/11/2023   3 Sita(Self) PB-15-005-095-001/223 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006754 Credited 07/11/2023   4 PIPAL SINGH(Self) PB-15-005-095-001/235 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006754 Credited 07/11/2023   5 DIAL KAUR(Wife) PB-15-005-095-001/235 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006754 Credited 07/11/2023   6 Gurmail Kaur(Self) PB-15-005-095-001/181 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL006754 Credited 07/11/2023   7 Gurpreet Singh(Self) PB-15-005-095-001/5 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006754 Credited 08/11/2023   8 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006754 Credited 07/11/2023   9 rajvir kaur(Wife) PB-15-005-095-001/132 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL006754 Credited 07/11/2023   10 Paramjit Kaur(Wife) PB-15-005-095-001/34 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006754 Credited 07/11/2023   Daily Attendence 10 10 10 10 0 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