Muster Roll No. : 3915	Date From : 01/08/2023    Date To : 04/08/2023	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 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 Baldev SIngh(Husband) PB-21-009-037-001/228-A SC TALWANDI A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002912 Credited 18/08/2023   2 Angrej Kaur(Self) PB-21-009-037-001/242-A OTHER TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   3 Baljeet kaur(Wife) PB-21-009-037-001/221 SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   4 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   5 Karamjeet kaur(Self) PB-21-009-037-001/232-A SC TALWANDI A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   6 Mangtu Singh(Husband) PB-21-009-037-001/236 SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   Daily Attendence 0 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11