Muster Roll No. : 3591	Date From : 23/07/2023    Date To : 29/07/2023	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.  161

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 Mandeep kaur(Self) PB-21-009-037-001/356 SC TALWANDI A A A A P P P 3 303 909 0 0 909 UCO BANK Bhadaur UCBA0003227 2621009WL002768 Credited 12/08/2023   2 Amarjit kaur(Self) PB-21-009-037-001/359 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 UCO BANK Bhadaur UCBA0003227 2621009WL002768 Credited 12/08/2023   3 Harwinder kaur(Daughter-in-Law) PB-21-009-037-001/359 SC TALWANDI A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002768 Credited 12/08/2023   4 Beant kaur(Self) PB-21-009-037-001/352 SC TALWANDI A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002768 Credited 12/08/2023   5 Sukhjit kaur(Self) PB-21-009-037-001/355 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002768 Credited 12/08/2023   6 Veerpal kaur(Self) PB-21-009-037-001/354 SC TALWANDI A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   Daily Attendence 0 0 2 3 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20