Muster Roll No. : 143	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 4982 h    Sanction Date : 04/10/2023
Work Code : 2611005041/AV/9989041741	Work Name : Construction of Anganwadi Building for community (23-24 Shergarh)

Measurement Book Detail

MB NO.  584        Page NO.  110

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 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000693 Credited 09/05/2024   2 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000693 Credited 09/05/2024   3 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000693 Credited 09/05/2024   4 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000693 Credited 09/05/2024   Daily Attendence 4 0 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23