Muster Roll No. : 1655	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005107/IC/114819	Work Name : Internal clearness of Agawah disty RD 20/41953 GP Mahal FY 24/25 (2615005107/IC/114819)

Measurement Book Detail

MB NO.  728        Page NO.  49

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 Kaur(Daughter) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 80 480 0 0 480 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001474 Credited 01/06/2024   Rajwant kaur 2 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 80 480 0 0 480 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001474 Credited 01/06/2024   Rajwant kaur 3 Darshan Singh(Self) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 80 480 0 0 480 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001474 Credited 01/06/2024   Rajwant kaur 4 Jasvir singh(Son) PB-15-005-095-001/184 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A A P P A P 3 80 240 0 0 240 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001474 Credited 01/06/2024   Rajwant kaur 5 Gurmeet Kaur(Self) PB-15-005-095-001/128 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 80 480 0 0 480 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001474 Credited 01/06/2024   Rajwant kaur 6 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 80 480 0 0 480 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001474 Credited 01/06/2024   Rajwant kaur 7 Sukhjit Singh(Self) PB-15-005-095-001/12 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A A A A P 3 80 240 0 0 240 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001474 Credited 01/06/2024   Rajwant kaur 8 Manpreet Kaur(Self) PB-15-005-095-001/138 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 80 480 0 0 480 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001474 Credited 01/06/2024   Rajwant kaur 9 Gurpreet Kaur(Wife) PB-15-005-095-001/12 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 80 480 0 0 480 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001474 Credited 01/06/2024   Rajwant kaur 10 Rani(Wife) PB-15-005-095-001/15 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P A A A A P 2 80 160 0 0 160 HDFC KOT ISA KHAN HDFC0002223 2615005WL001474 Credited 01/06/2024   Rajwant kaur Daily Attendence 8 9 7 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 50