Muster Roll No. : 3392	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2621009/2023-2024/12758/AS    Sanction Date : 21/06/2023
Work Code : 2621009037/WH/9989026228	Work Name : Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24

Measurement Book Detail

MB NO.  208        Page NO.  161

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 Sandeep kaur(Wife) PB-21-009-037-001/344 SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 UCO BANK BARNALA UCBA0002510 2621009WL002515 Credited 03/08/2023   2 Beant kaur(Self) PB-21-009-037-001/352 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002515 Credited 03/08/2023   3 Bhupinder singh(Self) PB-21-009-037-001/347 SC TALWANDI A P P A A A A 2 303 606 0 0 606 HDFC GRAIN MARKET NIHALSINGHWALA HDFC0001483 2621009WL002515 Credited 03/08/2023   4 Dilpreet kaur(Wife) PB-21-009-037-001/347 SC TALWANDI A A P P P P A 4 303 1212 0 0 1212 HDFC BHADAUR HDFC0003245 2621009WL002515 Credited 03/08/2023   5 Sukhpreet kaur(Wife) PB-21-009-037-001/342 SC TALWANDI A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002515 Credited 03/08/2023   6 Manpreet kaur(Wife) PB-21-009-037-001/343 SC TALWANDI A A A P A P A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2621009WL002515 Credited 03/08/2023   Daily Attendence 2 3 4 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22