Muster Roll No. : 8158	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 1809/25568    Sanction Date : 18/01/2021
Work Code : 2615005095/LD/9989016221	Work Name : Ground Levelling in G.P.S School GP Talwand Nau Bahar FY 20-21 (2615005095/LD/9989016221)

Measurement Book Detail

MB NO.  726        Page NO.  27

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 Ramandeep Kaur(Self) PB-15-005-095-001/93 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL017205 Credited 30/04/2021   2 Kashmir Singh(Self) PB-15-005-095-001/96 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL018073   3 Manjit Kaur(Wife) PB-15-005-095-001/96 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL017205 Credited 30/04/2021   4 Chinto(Wife) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL017205 Credited 30/04/2021   5 Kuldeep Kaur(Daughter) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL017205 Credited 30/04/2021   6 Gurmeet Kaur(Wife) PB-15-005-095-001/86 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A A P A A 3 263 789 0 0 789 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL017205 Credited 30/04/2021   7 Paramjit Kaur(Wife) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL017205 Credited 30/04/2021   8 Pritim Kaur(Wife) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL017205 Credited 30/04/2021   9 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL017205 Credited 30/04/2021   10 Arash Kaur(Self) PB-15-005-095-001/73 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL017205 Credited 30/04/2021   11 Sandeep Kaur(Self) PB-15-005-095-001/90 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL017205 Credited 30/04/2021   Daily Attendence 11 11 10 0 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1482.3636

Total man days : 62