Muster Roll No. : 7561	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 1650    Sanction Date : 29/12/2020
Work Code : 2615001044/WH/9989011113	Work Name : Renovation of Pond (Thaper Model(Talwandi Bhangeria) (2615001044/WH/9989011113)

Measurement Book Detail

MB NO.  5619        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 Baljinder Kaur(Self) PB-15-001-044-001/306 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   2 Chhindo Bobi(Self) PB-15-001-044-001/313 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   3 Sukhmander Singh(Self) PB-15-001-044-001/323 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   4 Veerpal Kaur(Self) PB-15-001-044-001/342 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   5 Nirmal Singh(Self) PB-15-001-044-001/41 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   6 Jasvir Kaur(Wife) PB-15-001-044-001/44 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   7 NACHATTAR SINGH(Husband) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   8 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   9 RANJIT KAUR(Self) PB-15-001-044-001/92 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   10 SUKHDEV SINGH(Self) PB-15-001-044-001/94 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   11 JARNEL KAUR(Self) PB-15-001-044-001/95 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL014506 Credited 12/03/2021   Daily Attendence 11 11 11 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1434.5454

Total man days : 60