Muster Roll No. : 8081	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 6220    Sanction Date : 10/10/2023
Work Code : 2617003033/AV/9989041806	Work Name : CONST OF ANGANWARI CENTRE IN NANGAL KALAN

Measurement Book Detail

MB NO.  1135        Page NO.  81

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 LABH SINGH(Self) PB-17-003-033-001/197 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL008668 Credited 02/03/2024   2 PAUL SINGH(Self) PB-17-003-033-001/360 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL008668 Credited 01/03/2024   3 BIKKER SINGH(Self) PB-17-003-033-001/637 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL008668 Credited 01/03/2024   4 HARPAL KAUR PB-17-003-033-001/669 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK MANSA IDIB000M245 2617003WL008668 Credited 01/03/2024   5 GURWINDER KAUR(Wife) PB-17-003-033-001/405 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL008668 Credited 01/03/2024   6 DARSHAN KAUR(Wife) PB-17-003-033-001/360 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL008668 Credited 01/03/2024   7 KARNIAL SINGH(Self) PB-17-003-033-001/405 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL008668 Credited 01/03/2024   8 DARSHAN SINGH(Self) PB-17-003-033-001/890 SC ਨੰਗਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL008668 Credited 01/03/2024   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48