Muster Roll No. : 3391	Date From : 15/07/2023    Date To : 21/07/2023	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 Karamjit kaur(Self) PB-21-009-037-001/334 SC TALWANDI P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002511 Credited 03/08/2023   2 Beant Kaur(Wife) PB-21-009-037-001/335 SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 UCO BANK Bhadaur UCBA0003227 2621009WL002511 Credited 03/08/2023   3 Sukhchain singh(Self) PB-21-009-037-001/338 OTHER TALWANDI P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002511 Credited 03/08/2023   4 Manpreet Kaur(Wife) PB-21-009-037-001/338 OTHER TALWANDI P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002511 Credited 03/08/2023   5 Paramjit kaur PB-21-009-037-001/318 SC TALWANDI A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   6 Karamjit Kaur(Wife) PB-21-009-037-001/336 SC TALWANDI P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   7 Kulwinder kau(Wife) PB-21-009-037-001/314 SC TALWANDI A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   8 Rajni(Self) PB-21-009-037-001/323 SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   9 Jaswinder Kaur(Wife) PB-21-009-037-001/33-A SC TALWANDI A A P P P A A 3 303 909 0 0 909 BANK OF INDIA BARNALA BKID0006580 2621009WL002511 Credited 03/08/2023   Daily Attendence 6 6 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32