Muster Roll No. : 3388	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 Gurcharan Singh(Husband) PB-21-009-037-001/242-A OTHER 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   2 Angrej Kaur(Self) PB-21-009-037-001/242-A OTHER 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   3 Veerpal Kaur(Wife) PB-21-009-037-001/252 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   4 Hardeep Kaur(Wife) PB-21-009-037-001/251 OTHER TALWANDI P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   5 PARAMJEET KAUR(Wife) PB-21-009-037-001/256 SC TALWANDI P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   Daily Attendence 3 3 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24