Muster Roll No. : 7549	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2621009/2023-2024/12740/AS    Sanction Date : 06/11/2023
Work Code : 2621009037/RC/9989092510	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)

Measurement Book Detail

MB NO.  208        Page NO.  159

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 Ramandeep Kaur(Daughter) PB-21-009-037-001/281-A SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL006291 Credited 09/03/2024   2 Karmjit Kaur(Wife) PB-21-009-037-001/340 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL006291 Credited 09/03/2024   3 Jora Singh(Father-in_Law) PB-21-009-037-001/238 OTHER TALWANDI P A P P P P P 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL006291 Credited 09/03/2024   4 Mehakdeep kaur(Self) PB-21-009-037-001/351 SC TALWANDI A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL006291 Credited 09/03/2024   5 Gurmit kaur(Wife) PB-21-009-037-001/346 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006291 Credited 09/03/2024   6 Veerpal Kaur(Wife) PB-21-009-037-001/252 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007775 Credited 20/04/2024   7 Mangtu Singh(Husband) PB-21-009-037-001/236 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006291 Credited 09/03/2024   Daily Attendence 6 0 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39