Muster Roll No. : 4565	Date From : 20/09/2017    Date To : 26/09/2017	Sanction No. : Moga-1/TAL bhan    Sanction Date : 01/03/2017
Work Code : 2615001044/WH/35509	Work Name : Desilting of Pond(Talwandi Bhangarian) (2615001044/WH/35509)

Measurement Book Detail

MB NO.  5619        Page NO.  34

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 Gurdev Kaur(Self) PB-15-001-044-001/37 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   2 Jagdev Kaur(Self) PB-15-001-044-001/38 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   3 Harpal Kaur(Wife) PB-15-001-044-001/41 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   4 Jasvir Kaur(Wife) PB-15-001-044-001/44 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   5 Kuldeep Kaur(Wife) PB-15-001-044-001/45 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   6 Manjit Kaur(Self) PB-15-001-044-001/54 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   7 Kuldeep Kaur(Wife) PB-15-001-044-001/56 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   8 Ram Singh(Self) PB-15-001-044-001/58 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   9 Gurmeet Kaur(Self) PB-15-001-044-001/61 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002182 Credited 27/12/2017   10 Gurwinder Kaur(Self) PB-15-001-044-001/51 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL002182 Credited 27/12/2017   Daily Attendence 10 10 7 10 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1258.2

Total man days : 54