Muster Roll No. : 1994	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 865/95    Sanction Date : 01/05/2021
Work Code : 2615005095/IC/91046	Work Name : Irrigation work gp Talwani Nau Bhar FY 21-22 (2615005095/IC/91046)

Measurement Book Detail

MB NO.  4213        Page NO.  26

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-15-005-095-001/31 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003391 Credited 21/06/2021   2 Paramjit Kaur(Self) PB-15-005-095-001/76 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003391 Credited 21/06/2021   3 Jyoti(Self) PB-15-005-095-001/207 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003391 Credited 21/06/2021   4 Gurpreet singh(Self) PB-15-005-095-001/219 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003391 Credited 21/06/2021   5 Baljit Kaur(Self) PB-15-005-095-001/184 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003391 Credited 21/06/2021   6 Jaspreet kaur(Self) PB-15-005-095-001/190 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003391 Credited 21/06/2021   7 Gyano(Wife) PB-15-005-095-001/39 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003391 Credited 21/06/2021   8 Kuldeep Kaur(Daughter) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003391 Credited 21/06/2021   9 Chinto(Wife) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003391 Credited 21/06/2021   10 Paramjeet kaur(Self) PB-15-005-095-001/194 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL003391 Credited 21/06/2021   11 Bhajan Singh(Self) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   12 Jaswinder Kaur(Wife) PB-15-005-095-001/101 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   13 Gurmeet Kaur(Self) PB-15-005-095-001/128 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   14 Pritim Kaur(Wife) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   15 Manjit Kaur(Wife) PB-15-005-095-001/9 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   16 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   17 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   18 Manpreet Kaur(Self) PB-15-005-095-001/138 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   19 Labha(Self) PB-15-005-095-001/26 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   20 Gurpreet Kaur(Self) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   21 Pal Singh(Self) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003391 Credited 21/06/2021   Daily Attendence 11 12 18 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1293.762

Total man days : 101