Muster Roll No. : 7275	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 Karamjit kaur(Self) PB-21-009-037-001/334 SC TALWANDI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL006093 Credited 09/03/2024   2 Sukhchain singh(Self) PB-21-009-037-001/338 OTHER TALWANDI P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL006093 Credited 09/03/2024   3 Rekha Rani(Wife) PB-21-009-037-001/296-A SC TALWANDI P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006093 Credited 09/03/2024   4 Mander Singh(Self) PB-21-009-037-001/294 SC TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006093 Credited 09/03/2024   5 Manju(Wife) PB-21-009-037-001/290 SC TALWANDI P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006093 Credited 09/03/2024   6 Chamkaur Singh(Husband) PB-21-009-037-001/287 OTHER TALWANDI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006093 Credited 09/03/2024   7 Baljit kaur(Mother) PB-21-009-037-001/321 SC TALWANDI A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL006093 Credited 09/03/2024   Daily Attendence 6 7 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33