Muster Roll No. : 7273	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2621009/2023-2024/12740/AS    Sanction Date : 06/11/2023
Work Code : 2621009037/RC/9989092510	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)

Measurement Book Detail

MB NO.  208        Page NO.  159

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 Guljeet kaur(Daughter-in-Law) PB-21-009-037-001/239 SC TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006100 Credited 09/03/2024   2 Paramjeet kaur(Daughter-in-Law) PB-21-009-037-001/249 SC TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006100 Credited 09/03/2024   3 Pooja Rani(Daughter-in-Law) PB-21-009-037-001/239 SC TALWANDI P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL006100 Credited 09/03/2024   4 Angrej Kaur(Self) PB-21-009-037-001/242-A OTHER TALWANDI A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006100 Credited 09/03/2024   5 Mandeep Kaur PB-21-009-037-001/238 OTHER TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007775 Credited 20/04/2024   6 Manjit Kaur PB-21-009-037-001/217 OTHER TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007775 Credited 20/04/2024   7 gurcharan Kaur(Self) PB-21-009-037-001/228-A SC TALWANDI P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007775 Credited 20/04/2024   8 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A SC TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006100 Credited 09/03/2024   9 Manpreet kaur(Daughter) PB-21-009-037-001/232-A SC TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006100 Credited 09/03/2024   Daily Attendence 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47