Muster Roll No. : 195	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2005    Sanction Date : 10/02/2021
Work Code : 2615001006/LD/9989016766	Work Name : Park(Dosanjh) (2615001006/LD/9989016766)

Measurement Book Detail

MB NO.  4876        Page NO.  694

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 Malkit Kaur(Grandmother) PB-15-001-006-001/134 SC ਦੁਸਾਂਝ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   2 BINDER KAUR PB-15-001-006-001/169 SC ਦੁਸਾਂਝ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 17/05/2021   3 Pritam Singh(Self) PB-15-001-006-001/18 SC ਦੁਸਾਂਝ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   4 Manjit Kaur(Self) PB-15-001-006-001/213 OTHER ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 30/04/2021   5 Jasvir Singh(Self) PB-15-001-006-001/235 OTHER ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 30/04/2021   6 Amandeep Kaur(Self) PB-15-001-006-001/258 SC ਦੁਸਾਂਝ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   7 Kamaldeep Kaur(Self) PB-15-001-006-001/286 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   8 Rajwinder Kaur(Self) PB-15-001-006-001/287 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   9 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 17/05/2021   10 DARSHAN SINGH(Self) PB-15-001-006-001/77 SC ਦੁਸਾਂਝ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   11 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ P A P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   12 CHARNO(Self) PB-15-001-006-001/89 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 17/05/2021   13 JOTI KAUR(Wife) PB-15-001-006-001/93 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 17/05/2021   14 LAKHVIR KAUR PB-15-001-006-001/96 SC ਦੁਸਾਂਝ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000276 Credited 15/05/2021   15 Sukhchain Singh(Self) PB-15-001-006-001/268 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615001WL000276 Credited 15/05/2021   16 MUNSHI SINGH(Husband) PB-15-001-006-001/170 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000276 Credited 15/05/2021   17 Darshan Singh(Self) PB-15-001-006-001/273 SC ਦੁਸਾਂਝ P A P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL000276 Credited 15/05/2021   18 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000276 Credited 15/05/2021   19 Karam Singh(Self) PB-15-001-006-001/278 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000276 Credited 15/05/2021   20 Jaswinder Kaur(Self) PB-15-001-006-001/215 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000276 Credited 15/05/2021   Daily Attendence 18 17 18 0 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1412.25

Total man days : 105