Muster Roll No. : 386	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : ....6117...(3)    Sanction Date : 06/10/2023
Work Code : 2617001030/AV/9989041742	Work Name : const. of angadwadi cente(3047020928) Fulluwala Dogra

Measurement Book Detail

MB NO.  51        Page NO.  2

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 KARMJIT SINGH(Self) PB-17-001-030-001/249 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ X X P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK BUDHLADA PUNB000780 2617001WL000327 Credited 02/05/2024   2 KULDEEP SINGH(Self) PB-17-001-030-001/189 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ X X P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL000327 Credited 02/05/2024   3 BINDER KAUR(Wife) PB-17-001-030-001/10 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ X X P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA Budhlada 11905 2617001WL000327 Credited 02/05/2024   4 SURJIT SINGH(Self) PB-17-001-030-001/342 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ X X P P P A A 3 200 600 0 0 600 INDIAN BANK BUDHLADA IDIB000B879 2617001WL000327 Credited 02/05/2024   Daily Attendence 0 0 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 12