Muster Roll No. : 2397	Date From : 09/09/2021    Date To : 15/09/2021	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.  2025

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 Charan Kaur(Self) PB-15-001-044-001/292 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2615001WL005437 Credited 28/09/2021   2 Manjit Kaur(Self) PB-15-001-044-001/314 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   3 Manpreet Kaur(Self) PB-15-001-044-001/325 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   4 Amandeep Kaur(Self) PB-15-001-044-001/335 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   5 Sandeep Kaur(Self) PB-15-001-044-001/341 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   6 Veerpal Kaur(Self) PB-15-001-044-001/342 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   7 Mahinder Kaur(Self) PB-15-001-044-001/347 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   8 Resham Kaur(Wife) PB-15-001-044-001/35 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   9 Daljit Kaur(Self) PB-15-001-044-001/355 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   10 Jarnail Singh(Self) PB-15-001-044-001/36 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   11 Harpal Kaur(Wife) PB-15-001-044-001/36 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   12 Jasvir Kaur(Wife) PB-15-001-044-001/44 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   13 Balvir Kaur(Self) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   14 NACHATTAR SINGH(Husband) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   15 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   16 JARNEL KAUR(Self) PB-15-001-044-001/95 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005437 Credited 28/09/2021   17 Kiranjeet Kaur(Self) PB-15-001-044-001/358 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL005437 Credited 28/09/2021   Daily Attendence 13 13 11 0 13 13 16

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1250.0588

Total man days : 79