Muster Roll No. : 3032	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 Jagga singh(Self) PB-21-009-037-001/110 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   2 Hakam singh(Self) PB-21-009-037-001/117-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   3 Manjeet Kaur(Wife) PB-21-009-037-001/112-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   4 Gurmel Kaur(Wife) PB-21-009-037-001/116 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   5 Jaswinder kaur(Wife) PB-21-009-037-001/110 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   6 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   7 Jagga Singh(Father) PB-21-009-037-001/119 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   8 Balveer singh(Self) PB-21-009-037-001/120 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   9 Sukhdev Kaur(Wife) PB-21-009-037-001/120 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   10 Kuldeep Kaur(Wife) PB-21-009-037-001/109 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 10 0 10 9 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54