Muster Roll No. : 8290	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 2617002/2020-2021/11109/AS    Sanction Date : 27/05/2020
Work Code : 2617002038/WH/92609	Work Name : DIGGING OF POND NEAR GURU GHAR IN TALWANDI AKLIA

Measurement Book Detail

MB NO.  2935        Page NO.  135

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(Self) PB-17-002-038-001/224 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010202 Credited 30/03/2024   AMANDEEP KAUR 2 PUSHAA KAUR(Wife) PB-17-002-038-001/202 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P A A P P P 4 250 1000 0 0 1000 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010202 Credited 30/03/2024   AMANDEEP KAUR 3 KIRANJIT KAUR(Wife) PB-17-002-038-001/17 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010202 Credited 30/03/2024   AMANDEEP KAUR 4 SARBJEET KAUR(Self) PB-17-002-038-001/225 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010202 Credited 30/03/2024   AMANDEEP KAUR 5 GURDEV SINGH(Self) PB-17-002-038-001/203 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A P A P 2 250 500 0 0 500 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL010202 Credited 30/03/2024   AMANDEEP KAUR Daily Attendence 0 1 0 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 12