Muster Roll No. : 2798	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 Gurpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI A P P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002002 Credited 17/07/2023   2 Baldev SIngh(Husband) PB-21-009-037-001/228-A SC TALWANDI A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002002 Credited 17/07/2023   3 Hardeep Kaur(Self) PB-21-009-037-001/233 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   4 Manjit Kaur PB-21-009-037-001/217 OTHER TALWANDI A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   5 Kuldeep kaur(Self) PB-21-009-037-001/225 OTHER 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 SHINDER KAUR(Self) PB-21-009-037-001/214 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   7 Karamjeet kaur(Self) PB-21-009-037-001/232-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   8 TELU SINGH(Self) PB-21-009-037-001/239 SC TALWANDI A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002002 Credited 17/07/2023   Daily Attendence 0 6 6 6 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36