Muster Roll No. : 2572	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : Nre 1-2    Sanction Date : 14/04/2021
Work Code : 2615001044/DP/117644	Work Name : Maintanace of Plants(Talwandi Bhangeria)

Measurement Book Detail

MB NO.  5619        Page NO.  2064

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 P A P P P 6 269 1614 0 0 1614 IDBI BANK MOGA IBKL0000417 2615001WL006068 Credited 05/10/2021   2 Roop singh(Self) PB-15-001-044-001/142 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL006068 Credited 05/10/2021   3 Baljinder Singh(Self) PB-15-001-044-001/376 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL006068 Credited 05/10/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18