Muster Roll No. : 640	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 0397    Sanction Date : 23/11/2023
Work Code : 2610002028/AV/GIS/26144	Work Name : CONSTRUCTION OF ANGANWADI CENTER (MANVI)

Measurement Book Detail

MB NO.  693        Page NO.  0

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 JASPAL KAUR(Self) PB-10-002-028-001/64 SC ਮਾਨਵੀ P A P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002875 Credited 18/05/2024   2 JASPAL KAUR PB-10-002-028-001/128 SC ਮਾਨਵੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002875 Credited 18/05/2024   3 JASWINDER KAUR(Self) PB-10-002-028-001/219 SC ਮਾਨਵੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002875 Credited 18/05/2024   Daily Attendence 3 0 3 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 1502.6666

Total man days : 14