Muster Roll No. : 1886	Date From : 22/06/2021    Date To : 28/06/2021	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.  5619        Page NO.  2063

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 Baljinder Singh(Son) PB-15-001-044-001/142-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 CAPITAL LOCAL AREA BANK Capital Small Finance Bank Moga CLBL0000069 2615001WL004313 Credited 07/07/2021   2 Inderjeet Kaur(Self) PB-15-001-044-001/237 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004313 Credited 07/07/2021   3 Balvir Kaur(Self) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004313 Credited 07/07/2021   4 NACHATTAR SINGH(Husband) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004313 Credited 07/07/2021   Daily Attendence 4 4 4 4 4 0 4

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 1614

Total man days : 24