Muster Roll No. : 3993	Date From : 20/07/2023    Date To : 26/07/2023	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.  70

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 Swranjit Kaur(Wife) PB-15-001-044-001/21 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   2 Sukhdeep Kaur PB-15-001-044-001/211 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   3 Amarjit Kaur PB-15-001-044-001/215 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   4 Gurmit Kaur(Self) PB-15-001-044-001/225 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   5 Sukhwinder Kaur(Self) PB-15-001-044-001/231 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   6 Harbans Kaur(Self) PB-15-001-044-001/241 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   7 Bikar Singh(Father) PB-15-001-044-001/243 OTHER ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   8 Harjeet Kaur(Self) PB-15-001-044-001/244 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   9 Kuldip Kaur(Self) PB-15-001-044-001/248 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   10 Amandeep Kaur(Self) PB-15-001-044-001/249 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004904 Credited 01/08/2023   Daily Attendence 6 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56