Muster Roll No. : 3917	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 Karamjit kaur(Self) PB-21-009-037-001/334 SC TALWANDI A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002912 Credited 18/08/2023   2 Beant Kaur(Wife) PB-21-009-037-001/335 SC TALWANDI A P P A 2 303 606 0 0 606 UCO BANK Bhadaur UCBA0003227 2621009WL002912 Credited 18/08/2023   3 Paramjit kaur PB-21-009-037-001/318 SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   4 Kulwinder kau(Wife) PB-21-009-037-001/314 SC TALWANDI A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   5 Karamjit Kaur(Wife) PB-21-009-037-001/336 SC TALWANDI A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   6 Maneep Kaur(Wife) PB-21-009-037-001/309-A SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   7 Rajni(Self) PB-21-009-037-001/323 SC TALWANDI A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002912 Credited 18/08/2023   8 Jaswinder Kaur(Wife) PB-21-009-037-001/33-A SC TALWANDI A P P A 2 303 606 0 0 606 BANK OF INDIA BARNALA BKID0006580 2621009WL002912 Credited 18/08/2023   Daily Attendence 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14