Muster Roll No. : 10470	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2615003/2023-2024/28157/AS    Sanction Date : 19/12/2023
Work Code : 2615003025/AV/9989041859	Work Name : play ground govt sen sec school bhaloor 23 24

Measurement Book Detail

MB NO.  5589        Page NO.  76

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 MANPREET KAUR(Wife) PB-15-003-025-001/98 SC ਭਲੂਰ A A P P P A P 4 303 1212 0 0 1212 ICICI BANK MOGA  ICIC0000237 2615003WL011744 Credited 30/03/2024   2 KASHMIR SINGH(Self) PB-15-003-025-001/99 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   3 JASPREET KAUR(Wife) PB-15-003-025-001/99 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   4 VEER PAL KAUR(Wife) PB-15-003-025-001/95 SC ਭਲੂਰ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   5 MANJIT KAUR(Self) PB-15-003-025-001/96 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   Daily Attendence 0 4 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23