Muster Roll No. : 15355	Date From : 11/01/2024    Date To : 17/01/2024	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 BILLA SINGH(Self) PB-17-001-054-001/173 SC ਕੁਲਾਣਾ P P P P P P P 7 270 1890 0 0 1890 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL010010 Credited 30/03/2024   chamkaur singh 2 Beant Kaur(Wife) PB-17-001-054-001/89 SC ਕੁਲਾਣਾ P A A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL010010 Credited 30/03/2024   chamkaur singh 3 MALKEET KAUR(Daughter-in-Law) PB-17-001-054-001/105 SC ਕੁਲਾਣਾ P A A A A A A 1 270 270 0 0 270 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL010010 Credited 30/03/2024   chamkaur singh 4 MAHINDER SINGH(Self) PB-17-001-054-001/186 SC ਕੁਲਾਣਾ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL010010 Credited 30/03/2024   chamkaur singh 5 SUMANDEEP KAUR(Wife) PB-17-001-054-001/322 SC ਕੁਲਾਣਾ P A A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010010 Credited 30/03/2024   chamkaur singh Daily Attendence 5 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 918

Total man days : 17