Muster Roll No. : 3428	Date From : 03/08/2022    Date To : 09/08/2022	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.  37

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 Manpreet Kaur(Self) PB-15-001-044-001/325 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005477 Credited 24/08/2022   2 Sandeep Kaur(Self) PB-15-001-044-001/341 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005477 Credited 24/08/2022   3 Manpreet Kaur(Self) PB-15-001-044-001/350 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005477 Credited 24/08/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18