Muster Roll No. : 6828	Date From : 26/02/2019    Date To : 04/03/2019	Sanction No. : 2615001044    Sanction Date : 01/04/2018
Work Code : 2615001044/WH/41802	Work Name : Pond work(Talwandi Bhangarian) (2615001044/WH/41802)

Measurement Book Detail

MB NO.  5619        Page NO.  9

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 PB-15-001-044-001/189 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005502 Credited 11/04/2019   2 Sukhwinder Kaur PB-15-001-044-001/196 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005502 Credited 11/04/2019   3 Jeet Singh(Self) PB-15-001-044-001/197 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005502 Credited 11/04/2019   4 Kuldeep Kaur(Wife) PB-15-001-044-001/201 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005502 Credited 11/04/2019   5 Swranjit Kaur(Wife) PB-15-001-044-001/21 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005502 Credited 11/04/2019   6 Sukhdeep Kaur PB-15-001-044-001/211 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005502 Credited 11/04/2019   7 Paramjit Kaur PB-15-001-044-001/212 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A P A P 2 240 480 0 0 480 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005502 Credited 11/04/2019   Daily Attendence 5 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 35