Muster Roll No. : 1283	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2615001018    Sanction Date : 01/04/2018
Work Code : 2615001018/WH/41808	Work Name : Pond WOrk (Tatariea Wala) (2615001018/WH/41808)

Measurement Book Detail

MB NO.  5358        Page NO.  1095

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 Bhajan Kaur PB-15-001-018-001/87 SC ਤਤਾਰੀਏ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003037 Credited 17/06/2021   2 ANGREJ KAUR(Wife) PB-15-001-018-001/9 SC ਤਤਾਰੀਏ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003037 Credited 17/06/2021   3 Jaswinder Kaur(Self) PB-15-001-018-001/92 SC ਤਤਾਰੀਏ ਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615001WL003037 Credited 17/06/2021   4 Jagdish Kaur(Wife) PB-15-001-018-001/89 SC ਤਤਾਰੀਏ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615001WL003037 Credited 17/06/2021   5 Babaljit Kaur PB-15-001-018-001/81 OTHER ਤਤਾਰੀਏ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615001WL003037 Credited 14/06/2021   6 Veerpal Kaur PB-15-001-018-001/82 OTHER ਤਤਾਰੀਏ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003037 Credited 15/06/2021   7 Paramjit Kaur PB-15-001-018-001/83 OTHER ਤਤਾਰੀਏ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615001WL003037 Credited 14/06/2021   8 Malkit Kaur PB-15-001-018-001/84 SC ਤਤਾਰੀਏ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003037 Credited 17/06/2021   9 Parveen Kaur(Wife) PB-15-001-018-001/85 SC ਤਤਾਰੀਏ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615001WL003037 Credited 17/06/2021   10 Manpreet Kaur(Wife) PB-15-001-018-001/86 SC ਤਤਾਰੀਏ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003037 Credited 17/06/2021   Daily Attendence 6 9 10 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1398.8

Total man days : 52