Muster Roll No. : 190	Date From : 08/05/2024    Date To : 21/05/2024	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.  2528        Page NO.  55

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 Sudesh kumari(Self) PB-01-003-143-001/144 OTHER GHAROTA KALAN P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001039 Credited 25/05/2024   2 Indu Bala(Self) PB-01-003-143-001/305 OTHER GHAROTA KALAN P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001039 Credited 25/05/2024   3 Rishu Kumar(Son) PB-01-003-104-001/34 SC NALA P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001039 Credited 25/05/2024   4 Kamla Devi(Wife) PB-01-003-067-001/39 SC KATARU CHAK P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001039 Credited 25/05/2024   5 Mast Ram(Self) PB-01-003-067-001/39 SC KATARU CHAK P P P P A P P P P P P P P P 13 322 4186 0 0 4186 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL001039 Credited 25/05/2024   6 Santosh Kumari(Self) PB-01-003-067-001/100 SC KATARU CHAK P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001039 Credited 25/05/2024   7 bhupinder singh(Husband) PB-01-003-067-001/100 SC KATARU CHAK P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001039 Credited 25/05/2024   8 Neena(Self) PB-01-003-104-001/134 OTHER NALA P P P P A P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL001039 Credited 25/05/2024   9 Romi Singh(Self) PB-01-003-143-001/272 OTHER GHAROTA KALAN P P P P A P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL001039 Credited 25/05/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 37674 Average Per labour 4186

Total man days : 117