Muster Roll No. : 4960	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 2621009/2022-2023/8494/AS    Sanction Date : 16/08/2022
Work Code : 2621009037/RC/9989072290	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)

Measurement Book Detail

MB NO.  208        Page NO.  158

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 P P A P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003788 Credited 27/10/2022   2 Gurmail singh(Husband) PB-21-009-037-001/209-A SC TALWANDI A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   3 Daljeet Singh(Self) PB-21-009-037-001/21-A SC TALWANDI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0004340 Credited 23/11/2022   4 Parmjit Kaur PB-21-009-037-001/216 SC TALWANDI A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   5 SHINDER KAUR(Self) PB-21-009-037-001/214 SC TALWANDI A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   6 Harjinder Kaur(Wife) PB-21-009-037-001/21-A SC TALWANDI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   7 Parkash Kaur(Self) PB-21-009-037-001/209-A SC TALWANDI A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   8 Harpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   9 Roop Singh(Husband) PB-21-009-037-001/216 SC TALWANDI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   Daily Attendence 5 8 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46