Muster Roll No. : 4166	Date From : 22/11/2021    Date To : 28/11/2021	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.  3477

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 SUKHDEV KAUR(Wife) PB-15-001-044-001/132 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009295 Credited 03/12/2021   2 SHINDERPAL KAUR(Self) PB-15-001-044-001/174 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009295 Credited 03/12/2021   3 Amandeep Kaur(Self) PB-15-001-044-001/249 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009295 Credited 03/12/2021   4 Sandeep Kaur(Self) PB-15-001-044-001/341 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009295 Credited 03/12/2021   5 JARNEL KAUR(Self) PB-15-001-044-001/95 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009295 Credited 03/12/2021   Daily Attendence 5 5 5 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1398.8

Total man days : 26