Muster Roll No. : 3033	Date From : 06/07/2023    Date To : 12/07/2023	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 (2621009037/WH/9989026228)

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 Gurnam Singh(Self) PB-21-009-037-001/132-B SC TALWANDI A A A P P P P 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002196 Credited 21/07/2023   2 Beant Kaur(Daughter-in-Law) PB-21-009-037-001/126-A SC TALWANDI P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002196 Credited 22/07/2023   3 Sukhdev Kaur(Self) PB-21-009-037-001/131-A SC TALWANDI P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   4 Kulwinder Kaur(Wife) PB-21-009-037-001/133-A SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   5 Paramjeet kaur(Wife) PB-21-009-037-001/129-A SC TALWANDI P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   6 Amrik Singh(Self) PB-21-009-037-001/126-A SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   7 Kuldeep Kaur(Wife) PB-21-009-037-001/122 SC TALWANDI A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   8 Bacchan Kaur(Wife) PB-21-009-037-001/136-A SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   Daily Attendence 5 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35