Muster Roll No. : 8467	Date From : 30/01/2024    Date To : 05/02/2024	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 VIRPAL KAUR(Wife) PB-17-002-038-001/248 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 2 BEANT KAUR(Self) PB-17-002-038-001/224 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 3 PARAMJIT KAUR(Wife) PB-17-002-038-001/24 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 4 BAGHAR SINGH(Self) PB-17-002-038-001/25 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P A A P A P 4 230 920 0 0 920 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 5 KULWINDER KAUR(Wife) PB-17-002-038-001/29 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 6 BINDER KAUR(Wife) PB-17-002-038-001/26 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798   AMANDEEP KAUR 7 MANJIT KAUR(Wife) PB-17-002-038-001/28 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 8 SARBJEET KAUR(Self) PB-17-002-038-001/225 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A P A P 2 230 460 0 0 460 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR 9 GURDEV SINGH(Self) PB-17-002-038-001/203 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P P A P 4 230 920 0 0 920 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL010798 Credited 19/04/2024   AMANDEEP KAUR Daily Attendence 5 6 6 6 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 996.6667

Total man days : 39