Muster Roll No. : 4679	Date From : 02/09/2023    Date To : 08/09/2023	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.  162

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 Karmjit Kaur(Wife) PB-21-009-037-001/340 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003767 Credited 07/11/2023   2 Shinder Singh(Self) PB-21-009-037-001/46 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 HDFC BHADAUR HDFC0003245 2621009WL003767 Credited 07/11/2023   3 Baljit Kaur(Mother) PB-21-009-037-001/90-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   4 Gurdev singh(Self) PB-21-009-037-001/79 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   5 Karamjit Kaur(Wife) PB-21-009-037-001/336 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   6 Paramjeet Kaur(Wife) PB-21-009-037-001/85 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   7 balveer Kaur(Wife) PB-21-009-037-001/89-A SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   8 Amandeep Kaur(Wife) PB-21-009-037-001/79 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   9 Rajni(Self) PB-21-009-037-001/323 SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003767 Credited 07/11/2023   10 Jaswinder Kaur(Wife) PB-21-009-037-001/33-A SC TALWANDI A P P P P A A 4 303 1212 0 0 1212 BANK OF INDIA BARNALA BKID0006580 2621009WL003767 Credited 07/11/2023   Daily Attendence 6 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55