Muster Roll No. : 8153	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : talwandi 1    Sanction Date : 01/04/2017
Work Code : 2615001044/RC/79122	Work Name : RC (Talwandi Bhangerian) (2615001044/RC/79122)

Measurement Book Detail

MB NO.  5619        Page NO.  38

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 Kulwant Kaur(Mother) PB-15-001-044-001/1 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   2 SANDEEP KAUR(Self) PB-15-001-044-001/101 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   3 JASWINDER KAUR(Self) PB-15-001-044-001/105 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   4 SURJIT KAUR(Self) PB-15-001-044-001/107 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   5 BALJIT KAUR(Self) PB-15-001-044-001/108 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   6 SURJIT KAUR(Self) PB-15-001-044-001/112 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   7 MAHINDER KAUR(Self) PB-15-001-044-001/113 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   8 SURANDER KAUR(Wife) PB-15-001-044-001/115 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   9 BEANT KAUR(Self) PB-15-001-044-001/120 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL004877 Credited 27/04/2018   Daily Attendence 9 8 9 7 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 1216.7778

Total man days : 47