Muster Roll No. : 4441	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 5499(3)    Sanction Date : 26/10/2023
Work Code : 2611008004/AV/9989042045	Work Name : Construction Of Anganwari Building For Community (Bhodipura) (2023-24)

Measurement Book Detail

MB NO.  499        Page NO.  66

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 CHARANJIT KAUR(Wife) PB-11-008-004-001/433 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK DOAD PSIB0021071 2611008WL014262 Credited 20/04/2024   Veerpal Kaur 2 SARABJIT KAUR(Wife) PB-11-008-004-001/431 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL014262 Credited 20/04/2024   Veerpal Kaur 3 Manpreet Kaur(Wife) PB-11-008-004-001/15-A SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014262 Credited 20/04/2024   Veerpal Kaur 4 Manpreet Kaur PB-11-008-004-001/191 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014262 Credited 20/04/2024   Veerpal Kaur 5 PARAMJIT KAUR(Wife) PB-11-008-004-001/52-A SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014262 Credited 20/04/2024   Veerpal Kaur 6 Kuldeep kaur(Wife) PB-11-008-004-001/1-A SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014262 Credited 20/04/2024   Veerpal Kaur 7 Kuldeep kaur(Daughter-in-Law) PB-11-008-004-001/202 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014262 Credited 20/04/2024   Veerpal Kaur Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49