Muster Roll No. : 7008	Date From : 25/11/2023    Date To : 01/12/2023	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 Ramandeep Kaur(Daughter) PB-21-009-037-001/281-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL005830 Credited 01/01/2024   2 Paramjit kaur PB-21-009-037-001/318 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   3 Karamjit Kaur(Wife) PB-21-009-037-001/336 SC TALWANDI P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   4 Kamaljeet Kaur(Wife) PB-21-009-037-001/292 SC TALWANDI P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005830 Credited 01/01/2024   5 Veerpal Kaur(Wife) PB-21-009-037-001/252 SC TALWANDI P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   6 Harbans Kaur(Wife) PB-21-009-037-001/269 SC TALWANDI P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   7 Beant Kaur(Daughter) PB-21-009-037-001/294 SC TALWANDI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0006411 Credited 30/03/2024   8 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 2621009WL005830 Credited 01/01/2024   9 Balwinder Kaur(Wife) PB-21-009-037-001/281-A SC TALWANDI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005830 Credited 01/01/2024   Daily Attendence 7 8 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45