Muster Roll No. : 4294	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2615001/2020-2021/20576/AS    Sanction Date : 24/07/2020
Work Code : 2615001044/WH/95969	Work Name : Renovation of pond(Talwandi Bhangeria) (2615001044/WH/95969)

Measurement Book Detail

MB NO.  4156        Page NO.  42

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 PARMINDER KAUR(Wife) PB-15-001-044-001/126 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   2 Paramjit Kaur(Wife) PB-15-001-044-001/13 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   3 SWARANJIT KAUR(Wife) PB-15-001-044-001/130 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   4 SUKHDEV KAUR(Wife) PB-15-001-044-001/132 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   5 Jaswinder kaur(Wife) PB-15-001-044-001/146 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   6 SHINDER KAUR(Wife) PB-15-001-044-001/159 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 14/10/2020   7 GURMEET KAUR(Self) PB-15-001-044-001/164 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   8 NASAB KAUR(Self) PB-15-001-044-001/168 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   9 KARAMJIT KAUR(Self) PB-15-001-044-001/169 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007483 Credited 13/10/2020   Daily Attendence 9 8 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 672.1111

Total man days : 23