Muster Roll No. : 406	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 5612/ghfx    Sanction Date : 17/10/2023
Work Code : 2615001010/AV/9989041145	Work Name : Const. of Anaganvadi work GP Mehna (2615001010/AV/9989041145)

Measurement Book Detail

MB NO.  4052        Page NO.  71

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 MANJIT KAUR(Self) PB-15-001-010-001/248 SC ਮਹਿਣਾ P A P P P P P 6 322 1932 0 0 1932 INDIAN BANK MEHNA IDIB000M695 2615001WL001137 Credited 25/05/2024   Amarjeet Kaur 2 HARBANS SINGH(Self) PB-15-001-010-001/43 SC ਮਹਿਣਾ P A P P P P P 6 322 1932 0 0 1932 INDIAN BANK MEHNA IDIB000M695 2615001WL001137 Credited 25/05/2024   Amarjeet Kaur 3 JASVIR SINGH(Self) PB-15-001-010-001/8 SC ਮਹਿਣਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL001137 Credited 25/05/2024   Amarjeet Kaur 4 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P A P P P P P 6 322 1932 0 0 1932 INDIAN BANK MEHNA IDIB000M695 2615001WL001137 Credited 25/05/2024   Amarjeet Kaur 5 SARABJIT KAUR(Wife) PB-15-001-010-001/207 SC ਮਹਿਣਾ P A P P P P P 6 322 1932 0 0 1932 INDIAN BANK MEHNA IDIB000M695 2615001WL001137 Credited 25/05/2024   Amarjeet Kaur 6 Malkit Singh(Self) PB-15-001-010-001/638 SC ਮਹਿਣਾ P A P P P P P 6 322 1932 0 0 1932 INDIAN BANK MEHNA IDIB000M695 2615001WL001137 Credited 25/05/2024   Amarjeet Kaur 7 Meeta(Self) PB-15-001-010-001/767 SC ਮਹਿਣਾ A A P P P P P 5 322 1610 0 0 1610 INDIAN BANK MEHNA IDIB000M695 2615001WL001137 Credited 25/05/2024   Amarjeet Kaur Daily Attendence 6 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1886

Total man days : 41