Muster Roll No. : 7934	Date From : 01/12/2022    Date To : 07/12/2022	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 P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL010468 Credited 21/12/2022   2 Anita rani(Wife) PB-15-005-095-001/186 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL010468 Credited 21/12/2022   3 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL010468 Credited 21/12/2022   4 Beant Kaur(Self) PB-15-005-095-001/18 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010468 Credited 21/12/2022   5 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010468 Credited 21/12/2022   6 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010468 Credited 21/12/2022   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 2615005WL010468 Credited 21/12/2022   8 Manpreet Kaur(Self) PB-15-005-095-001/138 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010468 Credited 21/12/2022   9 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010468 Credited 21/12/2022   10 Gurwinder Kaur(Self) PB-15-005-095-001/183 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P 5 282 1410 0 0 1410 HDFC KOT ISA KHAN HDFC0002223 2615005WL010468 Credited 21/12/2022   Daily Attendence 10 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58