Muster Roll No. : 7006	Date From : 25/11/2023    Date To : 01/12/2023	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 Kuldeep Kaur PB-21-009-037-001/177 SC TALWANDI P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   2 Jora Singh.(Husband) PB-21-009-037-001/195 OTHER TALWANDI P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   3 Swaran Kaur(Self) PB-21-009-037-001/197-A SC TALWANDI A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   4 Gurdeep Kaur(Self) PB-21-009-037-001/208-A SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   5 Harjinder Kaur(Wife) PB-21-009-037-001/21-A SC TALWANDI P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   6 Darshan Singh(Self) PB-21-009-037-001/184 SC TALWANDI A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   7 Kirandeep kaur(Daughter-in-Law) PB-21-009-037-001/181-A SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   Daily Attendence 4 4 7 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31