Muster Roll No. : 4933	Date From : 09/09/2023    Date To : 15/09/2023	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.  163

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 Karamjit kaur(Self) PB-21-009-037-001/334 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL003963 Credited 10/11/2023   2 Sukhchain singh(Self) PB-21-009-037-001/338 OTHER TALWANDI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL003963 Credited 09/11/2023   3 Charnjit Kaur PB-21-009-037-001/285-A SC TALWANDI P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   4 Balvir Singh PB-21-009-037-001/281-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003963 Credited 09/11/2023   5 Kamaljeet Kaur(Wife) PB-21-009-037-001/292 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003963 Credited 09/11/2023   6 Harbansh singh(Self) PB-21-009-037-001/305 SC TALWANDI P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   7 Pardeep kaur(Wife) PB-21-009-037-001/279-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   8 Manjit kaur PB-21-009-037-001/312 SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0005208 Credited 01/01/2024   9 Veerpal kaur(Daughter-in-Law) PB-21-009-037-001/282-A SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL003963 Credited 09/11/2023   Daily Attendence 7 9 7 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48