Muster Roll No. : 3320	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : Nre 1-2    Sanction Date : 14/04/2021
Work Code : 2615001044/DP/117644	Work Name : Maintanace of Plants(Talwandi Bhangeria)

Measurement Book Detail

MB NO.  5619        Page NO.  3098

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 Manpreet Kaur(Self) PB-15-001-044-001/384 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 269 1345 0 0 1345 IDBI BANK MOGA IBKL0000417 2615001WL007397 Credited 30/11/2021   2 Baljinder Singh(Son) PB-15-001-044-001/142-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 269 1345 0 0 1345 CAPITAL LOCAL AREA BANK Capital Small Finance Bank Moga CLBL0000069 2615001WL007397 Credited 30/11/2021   3 KARAMJIT KAUR(Self) PB-15-001-044-001/166 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007397 Credited 30/11/2021   4 Veerpal Kaur(Self) PB-15-001-044-001/342 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007397 Credited 30/11/2021   5 Jasvir Kaur(Wife) PB-15-001-044-001/44 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007397 Credited 30/11/2021   Daily Attendence 5 5 5 0 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1452.6

Total man days : 27