Muster Roll No. : 354	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2615005/2020-2021/37802/AS    Sanction Date : 20/02/2021
Work Code : 2615005095/WH/9989010968	Work Name : Renovation of Pond ( Talwandi Nou bahar) (2615005095/WH/9989010968)

Measurement Book Detail

MB NO.  726        Page NO.  21

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 Jyoti(Daughter) PB-15-005-095-001/68 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000563 Credited 17/05/2021   2 Kuldeep Kaur(Daughter) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000563 Credited 15/05/2021   3 Chinto(Wife) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000563 Credited 17/05/2021   4 Kashmir Singh(Self) PB-15-005-095-001/9 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL000563 Credited 17/05/2021   5 Sarabjeet Kaur(Wife) PB-15-005-095-001/84 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   6 Manjit Kaur(Wife) PB-15-005-095-001/9 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 17/05/2021   7 Paramjit Kaur(Wife) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   8 Pritim Kaur(Wife) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   9 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   10 Paramjit Singh(Self) PB-15-005-095-001/86 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 17/05/2021   11 Sandeep Kaur(Self) PB-15-005-095-001/90 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000563 Credited 15/05/2021   Daily Attendence 8 7 0 11 11 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1296.0909

Total man days : 53