Muster Roll No. : 141	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 149/a    Sanction Date : 28/04/2022
Work Code : 2615005095/IC/99136	Work Name : aghawah razbaza clearence (2615005095/IC/99136)

Measurement Book Detail

MB NO.  4463        Page NO.  14

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 Balwinder Kaur(Wife) PB-15-005-095-001/67 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000085 Credited 17/05/2023   2 pushpinder singh(Self) PB-15-005-095-001/239 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000085 Credited 17/05/2023   3 JASHANDEEP KAUR(Self) PB-15-005-095-001/229 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000085 Credited 17/05/2023   4 JASWINDER KAUR(Self) PB-15-005-095-001/231 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000085 Credited 17/05/2023   5 Gurpreet Singh(Self) PB-15-005-095-001/5 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000085 Credited 17/05/2023   6 Chand Singh(Self) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000085 Credited 17/05/2023   7 Malkit Kaur(Wife) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000085 Credited 17/05/2023   8 Isha rani(Self) PB-15-005-095-001/240 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000085 Credited 17/05/2023   9 Sandeep kumar(Self) PB-15-005-095-001/238 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL000085 Credited 17/05/2023   10 jaspal kaur(Self) PB-15-005-095-001/237 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000085 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60