Muster Roll No. : 7548	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2621009/2023-2024/12740/AS    Sanction Date : 06/11/2023
Work Code : 2621009037/RC/9989092510	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)

Measurement Book Detail

MB NO.  208        Page NO.  159

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 A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL006291 Credited 09/03/2024   2 Jagga singh(Self) PB-21-009-037-001/110 SC TALWANDI P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007775 Credited 20/04/2024   3 Jora Singh.(Husband) PB-21-009-037-001/195 OTHER TALWANDI P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006291 Credited 09/03/2024   4 Balveer singh(Husband) PB-21-009-037-001/144 SC TALWANDI P A P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006291 Credited 09/03/2024   5 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006291 Credited 09/03/2024   6 Karamjeet kaur(Self) PB-21-009-037-001/232-A SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007775 Credited 20/04/2024   7 Parkash Kaur(Self) PB-21-009-037-001/209-A SC TALWANDI P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006291 Credited 09/03/2024   8 Balveer singh(Self) PB-21-009-037-001/120 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007775 Credited 20/04/2024   9 Manpreet kaur(Daughter) PB-21-009-037-001/232-A SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006291 Credited 09/03/2024   Daily Attendence 9 0 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43