Muster Roll No. : 6877	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2615005/2023-2024/16123/AS    Sanction Date : 24/08/2023
Work Code : 2615005092/IC/107936	Work Name : micro irrigation GP Talwandi mallian Fy 23/24

Measurement Book Detail

MB NO.  4450        Page NO.  10

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 Santokh Singh(Self) PB-15-005-092-001/187 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL008212 Credited 22/11/2023   2 Ajaib Singh(Self) PB-15-005-092-001/161 OTHER ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL008212 Credited 22/11/2023   3 Gurdev Singh(Self) PB-15-005-092-001/17 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL008212 Credited 22/11/2023   4 Sukhwinder Kaur(Self) PB-15-005-092-001/204 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL008212 Credited 22/11/2023   5 Gurdeep kaur(Self) PB-15-005-092-001/208 SC ਤਲਵੰਡੀ ਮੱਲੀਆਂ P P A P P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA MOGA MAHB0001297 2615005WL008212 Credited 22/11/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30