Muster Roll No. : 3923	Date From : 01/08/2023    Date To : 04/08/2023	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 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 Gurpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI A P P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002912 Credited 18/08/2023   2 Ramandeep Kaur(Daughter) PB-21-009-037-001/281-A SC TALWANDI A P P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002912 Credited 18/08/2023   3 Gurcharan Singh(Husband) PB-21-009-037-001/242-A OTHER TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   4 Kuldeep kaur(Self) PB-21-009-037-001/225 OTHER TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   5 gurcharan Kaur(Self) PB-21-009-037-001/228-A SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   6 Harjinder Kaur(Wife) PB-21-009-037-001/21-A SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   7 Veerpal Kaur(Wife) PB-21-009-037-001/252 SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   8 Pardeep kaur(Wife) PB-21-009-037-001/279-A SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   9 Chamkaur Singh(Husband) PB-21-009-037-001/287 OTHER TALWANDI A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   10 Balwinder Kaur(Wife) PB-21-009-037-001/281-A SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   Daily Attendence 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19