Muster Roll No. : 3846	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 89ryt    Sanction Date : 30/04/2019
Work Code : 2615005095/DP/92527	Work Name : PLANTATION UNDER 550th GURPURB OF GURU NANAK DEV JI. IN GP TALWANDI NAU BAHAR 2019-20 (2615005095/DP/92527)

Measurement Book Detail

MB NO.  726        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 Balwinder Kaur(Wife) PB-15-005-095-001/67 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008176 Credited 07/11/2020   2 Kuldip singh(Self) PB-15-005-095-001/25 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008176 Credited 09/11/2020   3 Joginder Singh(Self) PB-15-005-095-001/27 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008176 Credited 07/11/2020   4 Sukhwinder kaur(Self) PB-15-005-095-001/209 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL008176 Credited 09/11/2020   5 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008176 Credited 09/11/2020   6 Bhinder Kaur(Wife) PB-15-005-095-001/30 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008176 Credited 09/11/2020   7 Virpal Singh (Self) PB-15-005-056-001/134 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P A P P P 6 263 1578 0 0 1578 HDFC KOT ISA KHAN HDFC0002223 2615005WL008176 Credited 07/11/2020   8 Karamjit Kaur (Wife) PB-15-005-056-001/134 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009576 Credited 02/12/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48