Muster Roll No. : 1468	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 252/tal    Sanction Date : 10/05/2022
Work Code : 2615001044/RC/9989071060	Work Name : berma te mitti (talwandi bhangerian) (2615001044/RC/9989071060)

Measurement Book Detail

MB NO.  5619        Page NO.  49

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 charanjit kaur(Wife) PB-15-001-044-001/148 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001656 Credited 11/06/2022   2 RANJIT KAUR(Wife) PB-15-001-044-001/156 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001656 Credited 11/06/2022   3 ANGREJ KAUR(Wife) PB-15-001-044-001/161 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001656 Credited 11/06/2022   4 GURMEET KAUR(Self) PB-15-001-044-001/164 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001656 Credited 11/06/2022   5 KARAMJIT KAUR(Self) PB-15-001-044-001/169 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001656 Credited 11/06/2022   6 SHINDERPAL KAUR(Self) PB-15-001-044-001/174 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001656 Credited 11/06/2022   7 Amar Kaur PB-15-001-044-001/181 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001656 Credited 11/06/2022   Daily Attendence 3 5 5 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32