Muster Roll No. : 120	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 1303-04/95    Sanction Date : 26/10/2022
Work Code : 2615005095/IC/99742	Work Name : Internal Clearness of Aggawah Disty RD 20-41953 GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/99742)

Measurement Book Detail

MB NO.  4463        Page NO.  14

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 Sukhjit Singh(Self) PB-15-005-095-001/116 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0013768   2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000105 Credited 17/05/2023   3 Jaswinder Kaur(Self) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL0001411 Credited 14/07/2023   4 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000105 Credited 17/05/2023   5 Bhajan Kaur(Wife) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000105 Credited 17/05/2023   6 Gurmeet Kaur(Wife) PB-15-005-095-001/137 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000105 Credited 17/05/2023   7 amandeep kaur(Wife) PB-15-005-095-001/134 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000105 Credited 17/05/2023   8 mangat ram(Husband) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000105 Credited 17/05/2023   9 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000105 Credited 17/05/2023   10 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000105 Credited 17/05/2023   Daily Attendence 10 7 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51