Muster Roll No. : 1643	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2617002/2022-2023/2551/AS    Sanction Date : 16/03/2023
Work Code : 2617002038/IC/98858	Work Name : Repair & Maint of khal for Community Talwadi aklia

Measurement Book Detail

MB NO.  2935        Page NO.  115

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 AMANDEEP KAUR(Wife) PB-17-002-038-001/196 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001852 Credited 10/06/2023   2 MOHINDER KAUR(Self) PB-17-002-038-001/193 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001852 Credited 10/06/2023   3 SUKHPREET KAUR(Wife) PB-17-002-038-001/184 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001852 Credited 10/06/2023   4 MANDEEP KAUR(Self) PB-17-002-038-001/190 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001852 Credited 10/06/2023   5 MALKEET SINGH(Self) PB-17-002-038-001/191 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001852 Credited 10/06/2023   6 SUKHPREET KAUR(Wife) PB-17-002-038-001/192 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001852 Credited 10/06/2023   7 Sukhpreet Kaur(Self) PB-17-002-038-001/206 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ P A P P P A P 5 240 1200 0 0 1200 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL001852 Credited 10/06/2023   Daily Attendence 6 5 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 35