Muster Roll No. : 553	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2615005/2023-2024/23611/AS    Sanction Date : 23/02/2024
Work Code : 2615005095/IC/108998	Work Name : IRRIGATION WORKS GP TALWANDI NAU BAHAR FY 23/24 (2615005095/IC/108998)

Measurement Book Detail

MB NO.  5863        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 Hans Raj(Self) PB-15-005-095-001/147 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000386 Credited 04/05/2024   Krishna Rani 2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000386 Credited 04/05/2024   Krishna Rani 3 Jaswinder Kaur(Self) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000386 Credited 04/05/2024   Krishna Rani 4 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000386 Credited 04/05/2024   Krishna Rani 5 Darshan Singh(Self) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000386 Credited 04/05/2024   Krishna Rani 6 Gurmeet Kaur(Self) PB-15-005-095-001/128 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000386 Credited 04/05/2024   Krishna Rani 7 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000386 Credited 04/05/2024   Krishna Rani 8 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000386 Credited 04/05/2024   Krishna Rani 9 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000386 Credited 04/05/2024   Krishna Rani 10 Gurpreet Kaur(Self) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000386 Credited 04/05/2024   Krishna Rani Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60