Muster Roll No. : 7089	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2615001/2020-2021/20576/AS    Sanction Date : 24/07/2020
Work Code : 2615001044/WH/95969	Work Name : Renovation of pond(Talwandi Bhangeria) (2615001044/WH/95969)

Measurement Book Detail

MB NO.  5619        Page NO.  59

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 Amandeep Kaur(Self) PB-15-001-044-001/249 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012977 Credited 16/01/2021   2 Charan Kaur(Self) PB-15-001-044-001/292 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2615001WL012977 Credited 16/01/2021   3 Chhindo Bobi(Self) PB-15-001-044-001/313 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012977 Credited 16/01/2021   4 Amandeep Kaur(Self) PB-15-001-044-001/335 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012977 Credited 16/01/2021   5 BALOUR SINGH(Self) PB-15-001-044-001/64 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012977 Credited 16/01/2021   6 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012977 Credited 16/01/2021   7 SUKHDEV SINGH(Self) PB-15-001-044-001/94 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012977 Credited 16/01/2021   8 Kiranjeet Kaur(Self) PB-15-001-044-001/358 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL012977 Credited 16/01/2021   9 Baljinder Singh(Self) PB-15-001-044-001/376 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL012977 Credited 16/01/2021   Daily Attendence 9 9 7 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1431.8889

Total man days : 49