Muster Roll No. : 4930	Date From : 09/09/2023    Date To : 15/09/2023	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 Beant Kaur(Daughter-in-Law) PB-21-009-037-001/126-A SC TALWANDI A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL003963 Credited 10/11/2023   2 Amar Kaur PB-21-009-037-001/148 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 10/11/2023   3 AMARJEET KAUR(Self) PB-21-009-037-001/144 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   4 Balveer singh(Husband) PB-21-009-037-001/144 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 10/11/2023   5 Jagga Singh(Father) PB-21-009-037-001/119 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 10/11/2023   6 Bacchan Kaur(Wife) PB-21-009-037-001/136-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   7 Kuldeep Kaur(Wife) PB-21-009-037-001/109 SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   Daily Attendence 6 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39