Muster Roll No. : 5474	Date From : 24/09/2023    Date To : 30/09/2023	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.  163

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 Baljit kaur(Wife) PB-21-009-037-001/305 SC TALWANDI P A A A A A A 1 303 303 0 0 303 ICICI BANK Bhadaur ICIC0003564 2621009WL004396 Credited 11/11/2023   2 Paramjit kaur PB-21-009-037-001/318 SC TALWANDI P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   3 Mewa Sing PB-21-009-037-001/285-A SC TALWANDI A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   4 Beant Kaur(Daughter) PB-21-009-037-001/294 SC TALWANDI P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   5 Baljit kaur(Mother) PB-21-009-037-001/321 SC TALWANDI A P P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL004396 Credited 11/11/2023   Daily Attendence 3 2 3 4 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14