Muster Roll No. : 5475	Date From : 24/09/2023    Date To : 30/09/2023	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.  163

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 Mandeep kaur(Self) PB-21-009-037-001/356 SC TALWANDI P P P A A A A 3 303 909 0 0 909 UCO BANK Bhadaur UCBA0003227 2621009WL004396 Credited 11/11/2023   2 Manpreet kaur(Wife) PB-21-009-037-001/357 SC TALWANDI P P P A A A P 4 303 1212 0 0 1212 UCO BANK Bhadaur UCBA0003227 2621009WL004396 Credited 11/11/2023   3 Sukhchain singh(Self) PB-21-009-037-001/338 OTHER TALWANDI A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL004396 Credited 11/11/2023   4 Manpreet Kaur(Wife) PB-21-009-037-001/338 OTHER TALWANDI P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL004396 Credited 11/11/2023   5 Shinder Singh(Self) PB-21-009-037-001/46 SC TALWANDI P P P A A A P 4 303 1212 0 0 1212 HDFC BHADAUR HDFC0003245 2621009WL004396 Credited 11/11/2023   6 Parmjit kaur(Wife) PB-21-009-037-001/337 SC TALWANDI A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004396 Credited 11/11/2023   Daily Attendence 4 6 5 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20