Muster Roll No. : 3039	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 Baljit kaur(Wife) PB-21-009-037-001/305 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 ICICI BANK Bhadaur ICIC0003564 2621009WL002196 Credited 21/07/2023   2 Kamaljeet Kaur(Wife) PB-21-009-037-001/292 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002196 Credited 21/07/2023   3 Gurdev Kaur(Wife) PB-21-009-037-001/287 OTHER TALWANDI P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   4 Harbans Kaur(Wife) PB-21-009-037-001/269 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 Harjinder Kaur PB-21-009-037-001/268 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 Mander Singh(Self) PB-21-009-037-001/294 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   7 Beant Kaur(Daughter) PB-21-009-037-001/294 SC TALWANDI P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   8 Maneep Kaur(Wife) PB-21-009-037-001/309-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   9 Chamkaur Singh(Husband) PB-21-009-037-001/287 OTHER 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 8 0 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50