Muster Roll No. : 433	Date From : 21/04/2021    Date To : 27/04/2021	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.  4876        Page NO.  801

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 KARAMJIT KAUR(Self) PB-15-001-044-001/169 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001094 Credited 15/05/2021   2 Baldev Singh(Self) PB-15-001-044-001/240 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001094 Credited 17/05/2021   3 Binder Kaur(Self) PB-15-001-044-001/318 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001094 Credited 15/05/2021   4 Kiranjeet Kaur(Self) PB-15-001-044-001/358 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL001094 Credited 15/05/2021   Daily Attendence 4 4 4 3 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1210.5

Total man days : 18