Muster Roll No. : 5702	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2615001/2021-2022/9060/AS    Sanction Date : 06/05/2021
Work Code : 2615001044/WH/9989012568	Work Name : Renovation of Pond GP Talwandi Bhangria FY 21-22 (2615001044/WH/9989012568)

Measurement Book Detail

MB NO.  5619        Page NO.  205

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 Manpreet Kaur(Self) PB-15-001-044-001/384 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A P X X X 3 269 807 0 0 807 IDBI BANK MOGA IBKL0000417 2615001WL012247 Credited 21/01/2022   2 Jasvir Kaur(Wife) PB-15-001-044-001/44 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   3 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   4 Harpal Kaur(Self) PB-15-001-044-001/359 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   5 Simrandeep Kaur(Wife) PB-15-001-044-001/280 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   6 Manjit Kaur(Self) PB-15-001-044-001/314 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   7 Sandeep Kaur(Self) PB-15-001-044-001/341 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   8 Veerpal Kaur(Self) PB-15-001-044-001/342 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   9 Mahinder Kaur(Self) PB-15-001-044-001/347 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012247 Credited 21/01/2022   10 Kiranjeet Kaur(Self) PB-15-001-044-001/358 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 INDIAN BANK MOGA IDIB000M151 2615001WL012247 Credited 21/01/2022   11 Baljinder Singh(Self) PB-15-001-044-001/376 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P A P 4 269 1076 0 0 1076 INDIAN BANK MOGA IDIB000M151 2615001WL012247 Credited 21/01/2022   Daily Attendence 11 11 0 1 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1002.6364

Total man days : 41