Muster Roll No. : 103	Date From : 19/04/2024    Date To : 02/05/2024	Sanction No. : 1052 h    Sanction Date : 22/11/2023
Work Code : 2601003067/AV/9989043868	Work Name : construction of anganwadi center in kataruchak 2023-24

Measurement Book Detail

MB NO.  2525        Page NO.  56

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 9 10 11 12 13 14 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 Bupinder Singh(Self) PB-01-003-143-001/401 OTHER GHAROTA KALAN P P P P P A P P A P P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL000623 Credited 09/05/2024   2 Bodh Raj(Self) PB-01-003-073-001/70 SC NORANG PUR P P P P P A P P A P P P A A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000623 Credited 09/05/2024   3 Ritu Bala(Self) PB-01-003-143-001/398 OTHER GHAROTA KALAN P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000623 Credited 09/05/2024   4 Koushal Kumari(Self) PB-01-003-143-001/400 OTHER GHAROTA KALAN P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000623 Credited 09/05/2024   Daily Attendence 4 4 4 4 4 0 4 4 0 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 3461.5

Total man days : 43