Muster Roll No. : 6410	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2621009/2022-2023/8494/AS    Sanction Date : 16/08/2022
Work Code : 2621009037/RC/9989072290	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)

Measurement Book Detail

MB NO.  208        Page NO.  158

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 Beant Kaur(Daughter-in-Law) PB-21-009-037-001/126-A SC TALWANDI A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL005440 Credited 23/12/2022   2 Jagga singh(Self) PB-21-009-037-001/110 SC TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   3 AMARJEET KAUR(Self) PB-21-009-037-001/144 SC TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   4 Balveer singh(Husband) PB-21-009-037-001/144 SC TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   5 Surjeet Singh(Self) PB-21-009-037-001/100-A SC TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   6 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   7 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   8 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   Daily Attendence 6 7 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44