Muster Roll No. : 352	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2615005/2020-2021/37802/AS    Sanction Date : 20/02/2021
Work Code : 2615005095/WH/9989010968	Work Name : Renovation of Pond ( Talwandi Nou bahar) (2615005095/WH/9989010968)

Measurement Book Detail

MB NO.  726        Page NO.  21

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 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000563 Credited 15/05/2021   2 Darshan Singh(Self) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000563 Credited 15/05/2021   3 Jarnail kaur(Wife) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000563 Credited 15/05/2021   4 Surjit Kaur(Self) PB-15-005-095-001/124 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 30/04/2021   5 Bhajan Singh(Self) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   6 Gurmeet Kaur(Self) PB-15-005-095-001/128 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   7 Jaswinder Kaur(Wife) PB-15-005-095-001/101 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 17/05/2021   8 Mohinder Kaur(Self) PB-15-005-095-001/103 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   9 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   10 Manjit Kaur(Self) PB-15-005-095-001/100 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   11 Baljit Kaur(Wife) PB-15-005-095-001/116 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 30/04/2021   12 Pal Singh(Self) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 17/05/2021   Daily Attendence 12 12 0 11 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1412.25

Total man days : 63