Muster Roll No. : 5471	Date From : 24/09/2023    Date To : 30/09/2023	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 Rajwinder kaur(Daughter-in-Law) PB-21-009-037-001/177 SC TALWANDI P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL004396 Credited 11/11/2023   2 Sukhmandir Singh(Self) PB-21-009-037-001/166 OTHER TALWANDI A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0005208 Credited 01/01/2024   3 Gurmeet kaur(Wife) PB-21-009-037-001/152 SC TALWANDI P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   4 Darshan Singh(Self) PB-21-009-037-001/184 SC TALWANDI A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   Daily Attendence 2 0 1 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9