Muster Roll No. : 4675	Date From : 02/09/2023    Date To : 08/09/2023	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.  162

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 Major Singh(Father) PB-21-009-037-001/114-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003767 Credited 07/11/2023   2 Gurnam Singh(Self) PB-21-009-037-001/132-B SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003767 Credited 07/11/2023   3 Kapoor singh(Father) PB-21-009-037-001/141 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL003767 Credited 07/11/2023   4 Jagga singh(Self) PB-21-009-037-001/110 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   5 Sukhdev Kaur(Self) PB-21-009-037-001/131-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   6 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   7 Gurmel Kaur(Wife) PB-21-009-037-001/116 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   8 Kulwant kaur(Wife) PB-21-009-037-001/126-A SC TALWANDI A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   Daily Attendence 6 7 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43