Muster Roll No. : 3951	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 8945    Sanction Date : 01/04/2018
Work Code : 2615001044/WH/46450	Work Name : ic(talwandi bhangrea) (2615001044/WH/46450)

Measurement Book Detail

MB NO.  5619        Page NO.  31

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 SANDEEP KAUR PB-15-001-044-001/84-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P A P P 5 150 750 0 0 750 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   2 Harpal Kaur(Wife) PB-15-001-044-001/86-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   3 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   4 RANJIT KAUR(Self) PB-15-001-044-001/92 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   5 GURMEET KAUR(Wife) PB-15-001-044-001/93 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A P P P P 4 150 600 0 0 600 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   6 SUKHDEV SINGH(Self) PB-15-001-044-001/94 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P A 5 150 750 0 0 750 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   7 KARNEL KAUR(Wife) PB-15-001-044-001/94 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   8 JARNEL KAUR(Self) PB-15-001-044-001/95 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   9 BALBIR KAUR(Self) PB-15-001-044-001/97 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   10 LOVEPREET KAUR(Wife) PB-15-001-044-001/98 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P A P 4 150 600 0 0 600 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006933 Credited 28/01/2020   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54