Muster Roll No. : 3593	Date From : 23/07/2023    Date To : 29/07/2023	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(Mother) PB-21-009-037-001/90-A SC TALWANDI A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   2 Gurdev singh(Self) PB-21-009-037-001/79 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   3 Binder Kaur(Wife) PB-21-009-037-001/70 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002768 Credited 12/08/2023   4 Paramjeet Kaur(Wife) PB-21-009-037-001/85 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   5 balveer Kaur(Wife) PB-21-009-037-001/89-A SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   6 Amarjeet Kaur(Wife) PB-21-009-037-001/83-A SC TALWANDI A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0003164 Credited 28/08/2023   7 Balveer singh(Self) PB-21-009-037-001/98 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   8 Amandeep Kaur(Wife) PB-21-009-037-001/79 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   9 Murti(Wife) PB-21-009-037-001/92-A SC TALWANDI A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002768 Credited 12/08/2023   Daily Attendence 0 0 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38