Muster Roll No. : 3587	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 Amarjit Kaur(Wife) PB-21-009-037-001/264 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 UCO BANK Bhadaur UCBA0003227 2621009WL002768 Credited 12/08/2023   2 Balvir Singh(Self) PB-21-009-037-001/280-A SC TALWANDI A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   3 Harbans Kaur(Wife) PB-21-009-037-001/269 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   4 Harjinder Kaur PB-21-009-037-001/268 SC TALWANDI A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   5 Pardeep kaur(Wife) PB-21-009-037-001/279-A SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   6 Balwinder Kaur(Wife) PB-21-009-037-001/281-A SC TALWANDI A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   Daily Attendence 0 0 3 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26