Muster Roll No. : 8466	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2617002/2020-2021/11109/AS    Sanction Date : 27/05/2020
Work Code : 2617002038/WH/92609	Work Name : DIGGING OF POND NEAR GURU GHAR IN TALWANDI AKLIA

Measurement Book Detail

MB NO.  2935        Page NO.  135

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 HARPREET KAUR(Wife) PB-17-002-038-001/198 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A P P A P 3 230 690 0 0 690 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 2 PUSHAA KAUR(Wife) PB-17-002-038-001/202 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 3 MALKIT SINGH(Self) PB-17-002-038-001/106 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 4 CHARANJIT KAUR(Wife) PB-17-002-038-001/111 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 5 BINDER SINGH(Wife) PB-17-002-038-001/12 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 6 SARABJIT KAUR(Wife) PB-17-002-038-001/13 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 7 BALDEV KAUR(Mother) PB-17-002-038-001/1 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 8 JASVIR KAUR PB-17-002-038-001/164 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A P P A P 3 230 690 0 0 690 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 9 PARMJEET KAUR(Self) PB-17-002-038-001/181 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR Daily Attendence 6 6 6 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43