Muster Roll No. : 2801	Date From : 29/06/2023    Date To : 05/07/2023	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.  160

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 Sukhchain singh(Self) PB-21-009-037-001/338 OTHER TALWANDI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002002 Credited 17/07/2023   2 Shinder Singh(Self) PB-21-009-037-001/46 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 HDFC BHADAUR HDFC0003245 2621009WL002002 Credited 17/07/2023   3 Gurdev singh(Self) PB-21-009-037-001/79 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   4 Karamjit Kaur(Wife) PB-21-009-037-001/336 SC TALWANDI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   5 Parmjit kaur(Wife) PB-21-009-037-001/66 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   6 Amandeep Kaur(Wife) PB-21-009-037-001/79 SC TALWANDI A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   Daily Attendence 0 5 5 5 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30