Muster Roll No. : 3040	Date From : 06/07/2023    Date To : 12/07/2023	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 Karamjit kaur(Self) PB-21-009-037-001/334 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002196 Credited 22/07/2023   2 Beant Kaur(Wife) PB-21-009-037-001/335 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL002196 Credited 21/07/2023   3 Sukhchain singh(Self) PB-21-009-037-001/338 OTHER TALWANDI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002196 Credited 21/07/2023   4 Manpreet Kaur(Wife) PB-21-009-037-001/338 OTHER TALWANDI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL002196 Credited 22/07/2023   5 Shinder Singh(Self) PB-21-009-037-001/46 SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 HDFC BHADAUR HDFC0003245 2621009WL002196 Credited 21/07/2023   6 Paramjit kaur PB-21-009-037-001/318 SC TALWANDI P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   7 Kulwinder kau(Wife) PB-21-009-037-001/314 SC TALWANDI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   8 Karamjit Kaur(Wife) PB-21-009-037-001/336 SC TALWANDI P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   9 Manjit kaur PB-21-009-037-001/312 SC TALWANDI P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002196 Credited 21/07/2023   10 Jaswinder Kaur(Wife) PB-21-009-037-001/33-A SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA BARNALA BKID0006580 2621009WL002196 Credited 21/07/2023   Daily Attendence 7 0 10 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52