Muster Roll No. : 2670	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 4440/J    Sanction Date : 31/05/2023
Work Code : 2615005057/IC/107002	Work Name : Internal clearness of water course RD 29035/R of Aggawah disty GP Jaspur fy 23-24 (2615005057/IC/107002)

Measurement Book Detail

MB NO.  4595        Page NO.  18

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 Ramandeep Kaur(Self) PB-15-005-095-001/93 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002796 Credited 27/06/2023   2 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002796 Credited 27/06/2023   3 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002796 Credited 27/06/2023   4 PIPAL SINGH(Self) PB-15-005-095-001/235 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL002796 Credited 27/06/2023   5 surjit Kaur(Self) PB-15-005-095-001/75 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002796 Credited 27/06/2023   6 Bhajan Kaur(Wife) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002796 Credited 27/06/2023   7 Paramjit Kaur(Wife) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002796 Credited 27/06/2023   8 Shinder Kaur(Wife) PB-15-005-095-001/19 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002796 Credited 27/06/2023   9 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002796 Credited 27/06/2023   Daily Attendence 0 9 9 8 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35