Muster Roll No. : 7996	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2615005/2023-2024/13563/AS    Sanction Date : 25/10/2023
Work Code : 2615005095/WH/9989026278	Work Name : Renovation of Pond GP Talwandi Nau Bahar FY 23-24 (2615005095/WH/9989026278)

Measurement Book Detail

MB NO.  4598        Page NO.  10

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 Kansa Ram(Self) PB-15-005-095-001/241 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009919 Credited 01/01/2024   2 Gurpreet Singh(Self) PB-15-005-095-001/253 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL009919 Credited 01/01/2024   3 Lakhwinder Pal(Self) PB-15-005-095-001/250 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL009919 Credited 01/01/2024   4 Kuldeep Kaur(Self) PB-15-005-095-001/243 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   5 Charan Singh(Self) PB-15-005-095-001/31 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   6 Seema Rani(Wife) PB-15-005-095-001/246 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   7 Pooja(Self) PB-15-005-095-001/251 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   8 Isha rani(Self) PB-15-005-095-001/240 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009919 Credited 01/01/2024   9 Sandeep kumar(Self) PB-15-005-095-001/238 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 HDFC KOT ISA KHAN HDFC0002223 2615005WL009919 Credited 01/01/2024   10 jaspal kaur(Self) PB-15-005-095-001/237 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009919 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60