Muster Roll No. : 6144	Date From : 10/10/2022    Date To : 16/10/2022	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.  4450        Page NO.  20

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 P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008081 Credited 27/10/2022   2 pushpinder singh(Self) PB-15-005-095-001/239 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008081 Credited 27/10/2022   3 Chinto(Wife) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL008081 Credited 27/10/2022   4 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008081 Credited 27/10/2022   5 Malkit Kaur(Wife) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008081 Credited 27/10/2022   6 Kiran Rani(Self) PB-15-005-095-001/215 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008081 Credited 27/10/2022   7 Isha rani(Self) PB-15-005-095-001/240 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008081 Credited 27/10/2022   8 Sandeep kumar(Self) PB-15-005-095-001/238 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL008081 Credited 27/10/2022   9 jaspal kaur(Self) PB-15-005-095-001/237 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008081 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54