Muster Roll No. : 2797	Date From : 29/06/2023    Date To : 05/07/2023	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.  160

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 Kuldeep Kaur PB-21-009-037-001/177 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   2 Hardeep Kaur PB-21-009-037-001/194 OTHER TALWANDI A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   3 Darshan Singh(Self) PB-21-009-037-001/184 SC TALWANDI A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   4 Angrej Singh(Self) PB-21-009-037-001/189-A SC TALWANDI A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   5 Swaran Kaur(Self) PB-21-009-037-001/197-A SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   6 Parmjeet kaur PB-21-009-037-001/172 SC TALWANDI A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   7 Parkash Kaur(Self) PB-21-009-037-001/209-A SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   8 Mahinder Singh(Husband) PB-21-009-037-001/196 SC TALWANDI A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   Daily Attendence 0 4 5 4 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34