Muster Roll No. : 5376	Date From : 27/12/2021    Date To : 02/01/2022	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.  152

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-15-001-044-001/384 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P P P A 5 269 1345 0 0 1345 IDBI BANK MOGA IBKL0000417 2615001WL011430 Credited 07/01/2022   2 Harpal Kaur(Self) PB-15-001-044-001/359 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011430 Credited 07/01/2022   3 Manjit Kaur(Self) PB-15-001-044-001/314 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011430 Credited 07/01/2022   4 Mahinder Kaur(Self) PB-15-001-044-001/347 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011430 Credited 07/01/2022   5 Kiranjeet Kaur(Self) PB-15-001-044-001/358 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK MOGA IDIB000M151 2615001WL011430 Credited 07/01/2022   Daily Attendence 3 4 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25