Muster Roll No. : 12527	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 6114    Sanction Date : 06/10/2023
Work Code : 2617001054/AV/9989041738	Work Name : Const. of Angadwadi centre(3047020318) Kulana

Measurement Book Detail

MB NO.  81        Page NO.  3

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 SARABJIT KAUR(Wife) PB-17-001-054-001/107 SC ਕੁਲਾਣਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL008645 Credited 02/03/2024   2 SURJIT KAUR PB-17-001-054-001/209 SC ਕੁਲਾਣਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL008645 Credited 02/03/2024   3 RAMANDEEP KAUR(Wife) PB-17-001-054-001/291 SC ਕੁਲਾਣਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL008645 Credited 02/03/2024   4 PARAMJIT KAUR(Self) PB-17-001-054-001/293 SC ਕੁਲਾਣਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL008645 Credited 02/03/2024   5 GULAB SINGH(Self) PB-17-001-054-001/322 SC ਕੁਲਾਣਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL008645 Credited 02/03/2024   6 Balkor Singh(Self) PB-17-001-054-001/408 SC ਕੁਲਾਣਾ P P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL008645 Credited 01/03/2024   7 Sukhpreet Kaur(Wife) PB-17-001-054-001/408 SC ਕੁਲਾਣਾ P P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL008645 Credited 01/03/2024   8 GAGANDEEP KAUR(Self) PB-17-001-054-001/426 SC ਕੁਲਾਣਾ P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK BUDHLADA IDIB000B879 2617001WL008645 Credited 02/03/2024   9 SUMANDEEP KAUR(Wife) PB-17-001-054-001/322 SC ਕੁਲਾਣਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008645 Credited 01/03/2024   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1533.3334

Total man days : 46