Muster Roll No. : 4932	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 Gurpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003963 Credited 09/11/2023   2 Jora Singh(Father-in_Law) PB-21-009-037-001/238 OTHER TALWANDI P P P P P P A 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL003963 Credited 09/11/2023   3 Manjit Kaur PB-21-009-037-001/217 OTHER TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0005208 Credited 01/01/2024   4 Amarjit kaur PB-21-009-037-001/220 OTHER TALWANDI A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   5 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-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   6 Harjinder Kaur(Wife) PB-21-009-037-001/21-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   7 HARDEEP KAUR(Wife) PB-21-009-037-001/257 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 Sandeep Kaur.(Mother) PB-21-009-037-001/261 SC TALWANDI A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 09/11/2023   9 Jagtar Singh(Self) PB-21-009-037-001/269 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003963 Credited 10/11/2023   Daily Attendence 7 7 7 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45