Muster Roll No. : 2032	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005095/IC/114885	Work Name : Internal clearnes of agawah disty GP Talwandi Nau bhar fy 24/25 (2615005095/IC/114885)

Measurement Book Detail

MB NO.  4463        Page NO.  15

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 Harbans Lal(Self) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001683 Credited 12/06/2024   Krishna Rani 2 Surjeet Singh(Husband) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001683 Credited 12/06/2024   Krishna Rani 3 Kulwinder Kaur(Self) PB-15-005-095-001/160 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001683 Credited 12/06/2024   Krishna Rani 4 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001683 Credited 12/06/2024   Krishna Rani 5 Pal Singh(Self) PB-15-005-095-001/16 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001683 Credited 12/06/2024   Krishna Rani 6 Manjit Kaur(Self) PB-15-005-095-001/100 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001683 Credited 12/06/2024   Krishna Rani 7 Jagdev Kaur(Self) PB-15-005-095-001/106 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001683 Credited 12/06/2024   Krishna Rani 8 Gurlal Singh(Self) PB-15-005-095-001/150 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001683 Credited 12/06/2024   Krishna Rani 9 Sukhbir kaur(Wife) PB-15-005-095-001/150 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001683 Credited 12/06/2024   Krishna Rani 10 Ajay Kumar(Self) PB-15-005-095-001/155 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A 3 300 900 0 0 900 HDFC KOT ISA KHAN HDFC0002223 2615005WL001683 Credited 12/06/2024   Krishna Rani Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 30