Muster Roll No. : 6554	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2615001/2021-2022/33249/AS    Sanction Date : 06/01/2022
Work Code : 2615001044/WH/9989017989	Work Name : Renovation of pond (near sukhdev singh s/o Nirajen singh)Gp Talwandi bhanderian (2615001044/WH/9989017989)

Measurement Book Detail

MB NO.  5619        Page NO.  56

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 Kuldeep Kaur(Wife) PB-15-001-044-001/45 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   2 Kuldeep Kaur(Wife) PB-15-001-044-001/56 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   3 Charanjit Kaur(Wife) PB-15-001-044-001/58 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   4 Balvir Kaur(Self) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   5 NACHATTAR SINGH(Husband) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   6 SANDEEP KAUR PB-15-001-044-001/84-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   7 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   8 RANJIT KAUR(Self) PB-15-001-044-001/92 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012779 Credited 03/04/2023   Daily Attendence 6 0 0 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34