Muster Roll No. : 6459	Date From : 08/02/2022    Date To : 14/02/2022	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.  55

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 charanjit kaur(Wife) PB-15-001-044-001/148 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013569 Credited 30/03/2022   2 Kirandeep Kaur PB-15-001-044-001/191 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013569 Credited 30/03/2022   3 Baldev Singh(Self) PB-15-001-044-001/240 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013569 Credited 30/03/2022   4 Sarbjit Kaur(Wife) PB-15-001-044-001/277 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013569 Credited 30/03/2022   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1080

Total man days : 24