Muster Roll No. : 5472	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 Gurpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI P P P P A A P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL004396 Credited 11/11/2023   2 Jora Singh.(Husband) PB-21-009-037-001/195 OTHER 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 Kuldeep Kaur PB-21-009-037-001/201 OTHER 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 Parmjit Kaur PB-21-009-037-001/216 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   5 Hardeep Kaur PB-21-009-037-001/194 OTHER 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   6 Baljeet kaur(Wife) PB-21-009-037-001/221 SC TALWANDI P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   7 gurcharan Kaur(Self) PB-21-009-037-001/228-A SC TALWANDI P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0005208 Credited 01/01/2024   8 Harjinder Kaur(Wife) PB-21-009-037-001/21-A SC TALWANDI A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   9 SHINDER KAUR(Self) PB-21-009-037-001/214 SC TALWANDI A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   Daily Attendence 6 7 8 8 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36