Muster Roll No. : 4809	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : 28384    Sanction Date : 01/04/2018
Work Code : 2615001044/WH/46417	Work Name : Renovation of water body(talwandi bhagreia) (2615001044/WH/46417)

Measurement Book Detail

MB NO.  5619        Page NO.  7

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 Nachattar Singh(Father) PB-15-001-044-001/1 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   2 JASPAL KAUR(Self) PB-15-001-044-001/100 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   3 SANDEEP KAUR(Self) PB-15-001-044-001/101 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   4 RANJIT KAUR(Self) PB-15-001-044-001/104 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   5 JASWINDER KAUR(Self) PB-15-001-044-001/105 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   6 DARSHAN SINGH(Husband) PB-15-001-044-001/106 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   7 BALJIT KAUR(Self) PB-15-001-044-001/108 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   8 LAL SINGH(Self) PB-15-001-044-001/109 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   9 SURJIT KAUR(Self) PB-15-001-044-001/112 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   10 JASWINDER KAUR(Wife) PB-15-001-044-001/116 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003410 Credited 28/02/2019   Daily Attendence 6 0 7 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50