Muster Roll No. : 8696	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2615005/2022-2023/22104/AS    Sanction Date : 20/09/2022
Work Code : 2615005095/IC/98941	Work Name : Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941)

Measurement Book Detail

MB NO.  0726        Page NO.  20

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 P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL011312 Credited 10/01/2023   2 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL011312 Credited 10/01/2023   3 Harbans Lal(Self) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL011312 Credited 10/01/2023   4 Gurpal kaur(Self) PB-15-005-095-001/187 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011312 Credited 10/01/2023   5 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011312 Credited 10/01/2023   6 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL011312 Credited 10/01/2023   7 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL011312 Credited 10/01/2023   8 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL011312 Credited 10/01/2023   9 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL011312 Credited 10/01/2023   10 Manpreet kaur(Self) PB-15-005-095-001/195 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 282 1692 0 0 1692 HDFC MOGA HDFC0000200 2615005WL011312 Credited 10/01/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60