Muster Roll No. : 4072	Date From : 13/11/2021    Date To : 19/11/2021	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.  5617        Page NO.  3440

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 SUKHDEV KAUR(Wife) PB-15-001-044-001/132 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008927 Credited 01/12/2021   2 SHINDERPAL KAUR(Self) PB-15-001-044-001/174 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008927 Credited 01/12/2021   3 Amandeep Kaur(Self) PB-15-001-044-001/249 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008927 Credited 01/12/2021   4 Sandeep Kaur(Self) PB-15-001-044-001/341 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008927 Credited 01/12/2021   5 JARNEL KAUR(Self) PB-15-001-044-001/95 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008927 Credited 01/12/2021   Daily Attendence 2 0 4 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1291.2

Total man days : 24