Muster Roll No. : 969	Date From : 17/08/2019    Date To : 23/08/2019	Sanction No. : 5530.    Sanction Date : 26/07/2019
Work Code : 2617002018/AV/9988994454	Work Name : CONSTRUCTION OF AAGANWADI CENTER

Measurement Book Detail

MB NO.  271        Page NO.  102

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 JASSA SINGH(Self) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004432 Credited 24/10/2019   2 MITHU SINGH(Self) PB-17-002-018-001/302 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004432 Credited 24/10/2019   3 JAGGI SINGH(Self) PB-17-002-018-001/166 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004432 Credited 24/10/2019   4 DARSHAN SINGH(Self) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004432 Credited 24/10/2019   5 BINDER SINGH(Son) PB-17-002-018-001/49 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004432 Credited 24/10/2019   6 HARPREET KAUR(Wife) PB-17-002-018-001/302 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004432 Credited 24/10/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1540

Total man days : 42