Muster Roll No. : 4771	Date From : 09/02/2024    Date To : 18/02/2024	Sanction No. : 6621/12    Sanction Date : 31/10/2023
Work Code : 2614001026/AV/9989042219	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE GARH PADHANA (2614001026/AV/9989042219)

Measurement Book Detail

MB NO.  63        Page NO.  96

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 8 9 10 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 Bhajan Kaur(Self) PB-14-001-026-001/57 OTHER GARH PADHANA (213) A A A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL010242 Credited 16/04/2024   2 Reena(Self) PB-14-001-026-001/60 SC GARH PADHANA (213) A P A P X X X X X X 2 303 606 0 0 606 CANARA BANK N R I AUR CNRB0002528 2614001WL010242 Credited 16/04/2024   3 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) A P A P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010242 Credited 16/04/2024   4 Utam Chand(Self) PB-14-001-026-001/36 SC GARH PADHANA (213) A A A A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010242 Credited 16/04/2024   5 Mohinder Kaur(Wife) PB-14-001-026-001/42 SC GARH PADHANA (213) A A A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010242 Credited 16/04/2024   6 Gurmej Kaur(Wife) PB-14-001-026-001/45 SC GARH PADHANA (213) A A A P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010242 Credited 16/04/2024   7 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/18 SC GARH PADHANA (213) A A A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010242 Credited 16/04/2024   Daily Attendence 0 2 0 5 5 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36