Muster Roll No. : 3083	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : Moga-1/TAL bhan    Sanction Date : 01/03/2017
Work Code : 2615001044/WH/35509	Work Name : Desilting of Pond(Talwandi Bhangarian) (2615001044/WH/35509)

Measurement Book Detail

MB NO.  5619        Page NO.  30

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 Kulwant Kaur(Mother) PB-15-001-044-001/1 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000956 Credited 24/07/2017   2 KARAMJIT KAUR(Self) PB-15-001-044-001/169 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000956 Credited 24/07/2017   3 Baldev Kaur(Self) PB-15-001-044-001/32 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000956 Credited 24/07/2017   4 Resham Kaur(Wife) PB-15-001-044-001/35 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000956 Credited 24/07/2017   5 NACHATTAR SINGH(Husband) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000956 Credited 24/07/2017   6 PARMINDER KAUR(Self) PB-15-001-044-001/96 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000956 Credited 24/07/2017   7 Gurwinder Kaur(Self) PB-15-001-044-001/51 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000956 Credited 24/07/2017   Daily Attendence 7 0 6 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 1065.1428

Total man days : 32