Muster Roll No. : 3384	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 Kuldeep Kaur PB-21-009-037-001/177 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   2 Pal Singh(Self) PB-21-009-037-001/165-A SC TALWANDI P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   3 Manpreet kaur(Daughter) PB-21-009-037-001/179 SC TALWANDI A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002511 Credited 03/08/2023   4 Jasvir Kaur(Wife) PB-21-009-037-001/16 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002511 Credited 03/08/2023   5 Gurmeet kaur(Wife) PB-21-009-037-001/165-A 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   6 Parmjeet kaur PB-21-009-037-001/172 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   7 Jarnail Kaur(Mother) PB-21-009-037-001/175 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   Daily Attendence 5 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36