Muster Roll No. : 3390	Date From : 15/07/2023    Date To : 21/07/2023	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(Wife) PB-21-009-037-001/305 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 ICICI BANK Bhadaur ICIC0003564 2621009WL002511 Credited 03/08/2023   2 Kamaljeet Kaur(Wife) PB-21-009-037-001/292 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002511 Credited 03/08/2023   3 Gurdev Kaur(Wife) PB-21-009-037-001/287 OTHER TALWANDI P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   4 Beant Kaur(Daughter) PB-21-009-037-001/294 SC TALWANDI A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   5 Bachiter Singh(Self) PB-21-009-037-001/300 SC TALWANDI P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   6 Manju(Wife) PB-21-009-037-001/290 SC TALWANDI P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   7 Manjit kaur PB-21-009-037-001/312 SC TALWANDI A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   8 Maneep Kaur(Wife) PB-21-009-037-001/309-A SC TALWANDI P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   9 Chamkaur Singh(Husband) PB-21-009-037-001/287 OTHER TALWANDI P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   Daily Attendence 6 9 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33