Muster Roll No. : 6964	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2615001/2020-2021/20576/AS    Sanction Date : 24/07/2020
Work Code : 2615001044/WH/95969	Work Name : Renovation of pond(Talwandi Bhangeria) (2615001044/WH/95969)

Measurement Book Detail

MB NO.  5619        Page NO.  12

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 SWARANJIT KAUR(Wife) PB-15-001-044-001/130 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   2 SUKHDEV KAUR(Wife) PB-15-001-044-001/132 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   3 SHINDERPAL KAUR(Self) PB-15-001-044-001/174 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   4 Manjit Kaur PB-15-001-044-001/206 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   5 Amandeep Kaur(Self) PB-15-001-044-001/249 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   6 Chhindo Bobi(Self) PB-15-001-044-001/313 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   7 Nirmal Singh(Self) PB-15-001-044-001/41 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   8 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012894 Credited 15/01/2021   9 Kiranjeet Kaur(Self) PB-15-001-044-001/358 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL012894 Credited 15/01/2021   10 Baljinder Singh(Self) PB-15-001-044-001/376 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL012894 Credited 15/01/2021   Daily Attendence 10 10 10 8 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1236.1

Total man days : 47