Muster Roll No. : 1319	Date From : 14/05/2024    Date To : 20/05/2024	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

Measurement Book Detail

MB NO.  4450        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 Ranjeet Singh(Husband) PB-15-005-095-001/212 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001069 Credited 23/05/2024   Krishna Rani 2 Kedeep kaur(Self) PB-15-005-095-001/198 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001069 Credited 23/05/2024   Krishna Rani 3 JASHANDEEP KAUR(Self) PB-15-005-095-001/229 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001069 Credited 23/05/2024   Krishna Rani 4 Sita(Self) PB-15-005-095-001/223 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 5 Kuldeep Singh(Self) PB-15-005-095-001/224 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001069 Credited 23/05/2024   Krishna Rani 6 JASWINDER KAUR(Self) PB-15-005-095-001/231 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 7 Jaswinder Kaur(Wife) PB-15-005-095-001/20 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 8 Sukhwinder kaur(Self) PB-15-005-095-001/209 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 9 Ravinderjit kaur(Self) PB-15-005-095-001/191 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001069 Credited 23/05/2024   Krishna Rani 10 Kiran Rani(Self) PB-15-005-095-001/215 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001069 Credited 23/05/2024   Krishna Rani Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60