Muster Roll No. : 3386	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 Gurpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002511 Credited 03/08/2023   2 Baljit kaur PB-21-009-037-001/215 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   3 Parmjit Kaur PB-21-009-037-001/216 SC TALWANDI A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   4 Manjit Kaur PB-21-009-037-001/217 OTHER TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   5 Baljeet kaur(Wife) PB-21-009-037-001/221 SC TALWANDI A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   6 Kuldeep kaur(Self) PB-21-009-037-001/225 OTHER TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   7 Kiranjeet Kaur(Self) PB-21-009-037-001/211-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   8 SHINDER KAUR(Self) PB-21-009-037-001/214 SC TALWANDI P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   9 Parkash Kaur(Self) PB-21-009-037-001/209-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   10 Roop Singh(Husband) PB-21-009-037-001/216 SC TALWANDI A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   Daily Attendence 7 7 9 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50