Muster Roll No. : 1141	Date From : 05/06/2024    Date To : 12/06/2024	Sanction No. : 42067-71,    Sanction Date : 04/10/2023
Work Code : 2604002054/AV/9989041948	Work Name : Const. of Anganwadi Building at village Malsihan Bajan (23-24)

Measurement Book Detail

MB NO.  054        Page NO.  11

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 8 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 Jaswinder Kaur(Self) PB-04-002-054-001/40 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004348 Credited 15/06/2024   2 JASPAL KAUR(Self) PB-04-002-054-001/58 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL0005129   3 Balwinder Kaur(Self) PB-04-002-054-001/6 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A A A P 1 322 322 0 0 322 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004348 Credited 15/06/2024   4 karamjeet kaur(Self) PB-04-002-054-001/436 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P A P P P 4 322 1288 0 0 1288 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004348 Credited 15/06/2024   5 SARABJIT KAUR(Self) PB-04-002-054-001/44 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P A P P P 4 322 1288 0 0 1288 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004348 Credited 15/06/2024   6 MANJIT KAUR(Self) PB-04-002-054-001/56 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P A P P P 4 322 1288 0 0 1288 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004348 Credited 15/06/2024   Daily Attendence 0 0 0 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1127

Total man days : 21