Muster Roll No. : 5374	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2615001/2021-2022/9060/AS    Sanction Date : 06/05/2021
Work Code : 2615001044/WH/9989012568	Work Name : Renovation of Pond GP Talwandi Bhangria FY 21-22 (2615001044/WH/9989012568)

Measurement Book Detail

MB NO.  5619        Page NO.  152

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 Jaswinder kaur(Wife) PB-15-001-044-001/146 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   2 Nachhatar Kaur(Wife) PB-15-001-044-001/147 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   3 RANJIT KAUR(Wife) PB-15-001-044-001/156 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   4 PARAMJIT KAUR(Wife) PB-15-001-044-001/158 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   5 GURMEET KAUR(Self) PB-15-001-044-001/164 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   6 KARAMJIT KAUR(Self) PB-15-001-044-001/169 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   7 Jarnail Kaur PB-15-001-044-001/184 OTHER ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 05/02/2022   8 Balwinder Kaur PB-15-001-044-001/188 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   9 Kuldeep Kaur PB-15-001-044-001/189 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   10 RANJIT KAUR(Self) PB-15-001-044-001/104 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   11 BALJIT KAUR(Self) PB-15-001-044-001/108 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   12 MANJIT KAUR PB-15-001-044-001/121 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   13 SUKHDEV KAUR(Wife) PB-15-001-044-001/132 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011493 Credited 10/01/2022   14 Roop singh(Self) PB-15-001-044-001/142 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011493 Credited 11/01/2022   Daily Attendence 9 13 14 13 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1364.2142

Total man days : 71