Muster Roll No. : 7993	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 Harbans Lal(Self) PB-15-005-095-001/148 OTHER 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 Charan kaur(Wife) PB-15-005-095-001/105 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 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL0011225 Credited 31/03/2024   4 Surjit Kaur(Self) PB-15-005-095-001/124 OTHER 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 Harvinder Kaur(Self) PB-15-005-095-001/121 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 Pal Singh(Self) PB-15-005-095-001/16 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 Manjit Kaur(Self) PB-15-005-095-001/100 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 Jagdev Kaur(Self) PB-15-005-095-001/106 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 Charanjit Kaur(Wife) PB-15-005-095-001/163 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   10 Ajay Kumar(Self) PB-15-005-095-001/155 OTHER 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   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60