Muster Roll No. : 3037	Date From : 06/07/2023    Date To : 12/07/2023	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 Baldev SIngh(Husband) PB-21-009-037-001/228-A SC TALWANDI P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002196 Credited 21/07/2023   2 Baljit kaur PB-21-009-037-001/215 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   3 Manjit Kaur PB-21-009-037-001/217 OTHER TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   4 Baljeet kaur(Wife) PB-21-009-037-001/221 SC TALWANDI P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   5 gurcharan Kaur(Self) PB-21-009-037-001/228-A SC TALWANDI P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   6 Karamjeet kaur(Self) PB-21-009-037-001/232-A SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   7 TELU SINGH(Self) PB-21-009-037-001/239 SC TALWANDI P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   8 Amarjit kaur(Wife) PB-21-009-037-001/239 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   Daily Attendence 7 0 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42