Muster Roll No. : 7156	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 5612/chu    Sanction Date : 19/10/2023
Work Code : 2615001021/AV/9989041148	Work Name : Const. of Anganvadi work GP Chuharchak

Measurement Book Detail

MB NO.  4796        Page NO.  79

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 KERNEL SINGH(Self) PB-15-001-021-001/162 SC ਚੁਹਡ਼ ਚੱਕ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010856 Credited 09/03/2024   2 Megha Singh(Self) PB-15-001-021-001/289 SC ਚੁਹਡ਼ ਚੱਕ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010856 Credited 09/03/2024   3 Harpreet Kaur(Wife) PB-15-001-021-001/436 SC ਚੁਹਡ਼ ਚੱਕ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010856 Credited 09/03/2024   4 Chhinder Singh(Self) PB-15-001-021-001/343 SC ਚੁਹਡ਼ ਚੱਕ A P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010856 Credited 09/03/2024   5 Deep Kaur(Self) PB-15-001-021-001/521 SC ਚੁਹਡ਼ ਚੱਕ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010856 Credited 09/03/2024   Daily Attendence 3 4 4 2 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22