Muster Roll No. : 2795	Date From : 29/06/2023    Date To : 05/07/2023	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.  160

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 Major Singh(Father) PB-21-009-037-001/114-A SC TALWANDI A P P A P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002002 Credited 17/07/2023   2 Sukhdev Kaur(Self) PB-21-009-037-001/131-A SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   3 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   4 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   5 Jaswinder kaur(Wife) PB-21-009-037-001/110 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   6 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   7 Gurmel Kaur(Wife) PB-21-009-037-001/116 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   8 Jagga Singh(Father) PB-21-009-037-001/119 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   9 Amrik Singh(Self) PB-21-009-037-001/126-A SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   10 Kuldeep Kaur(Wife) PB-21-009-037-001/109 SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   Daily Attendence 0 9 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57