Muster Roll No. : 5100	Date From : 08/01/2020    Date To : 14/01/2020	Sanction No. : Rc/1998    Sanction Date : 08/04/2018
Work Code : 2615001044/RC/9988991998	Work Name : Interlocking In Talwandi Bhangarian (2615001044/RC/9988991998)

Measurement Book Detail

MB NO.  5619        Page NO.  14

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 Malkit singh(Self) PB-15-001-044-001/148 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   2 KARAMJIT KAUR(Self) PB-15-001-044-001/169 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   3 Baldev Singh(Self) PB-15-001-044-001/240 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   4 Pramjit Kaur(Self) PB-15-001-044-001/302 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   5 Lakhwinder Kaur(Self) PB-15-001-044-001/303 OTHER ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   6 Jarnail Singh(Self) PB-15-001-044-001/36 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   7 BALOUR SINGH(Self) PB-15-001-044-001/64 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   8 JARNEL KAUR(Self) PB-15-001-044-001/95 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   9 Kulwant Kaur(Mother) PB-15-001-044-001/1 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   10 DARSHAN SINGH(Husband) PB-15-001-044-001/106 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   11 BALJIT KAUR(Self) PB-15-001-044-001/108 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   12 Paramjit Kaur(Wife) PB-15-001-044-001/13 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007803 Credited 23/03/2020   13 Roop singh(Self) PB-15-001-044-001/142 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL007803 Credited 23/03/2020   Daily Attendence 10 11 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1242.0769

Total man days : 67