Muster Roll No. : 7663	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 1303-04/79    Sanction Date : 26/10/2022
Work Code : 2615005079/IC/99741	Work Name : Internal Clearness of Aggawah Disty RD 20-41953 GP Masitan FY 22-23 (2615005079/IC/99741)

Measurement Book Detail

MB NO.  4141        Page NO.  13

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 Sumandeep kaur(Self) PB-15-005-095-001/185 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P A A P A 3 282 846 0 0 846 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009942 Credited 10/12/2022   2 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009942 Credited 10/12/2022   3 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL009942 Credited 10/12/2022   4 Beant Kaur(Self) PB-15-005-095-001/18 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009942 Credited 10/12/2022   5 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009942 Credited 10/12/2022   6 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009942 Credited 10/12/2022   7 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009942 Credited 10/12/2022   8 Manpreet Kaur(Self) PB-15-005-095-001/138 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009942 Credited 10/12/2022   9 Gurpreet Kaur(Self) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009942 Credited 10/12/2022   Daily Attendence 7 9 9 0 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37