Muster Roll No. : 10650	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 6220    Sanction Date : 10/10/2023
Work Code : 2617003033/AV/9989041806	Work Name : CONST OF ANGANWARI CENTRE IN NANGAL KALAN

Measurement Book Detail

MB NO.  1135        Page NO.  81

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 JANTA SINGH(Self) PB-17-003-033-001/805 SC ਨੰਗਲ ਕਲਾਂ P N N N N N N 1 303 303 0 0 303 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL011530 Credited 24/04/2024   MANJIT SINGH 2 PARMJEET KAUR(Wife) PB-17-003-033-001/424 SC ਨੰਗਲ ਕਲਾਂ P N N N N N N 1 303 303 0 0 303 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL011530 Credited 24/04/2024   MANJIT SINGH 3 MANJEET KAUR(Mother) PB-17-003-033-001/971 OTHER ਨੰਗਲ ਕਲਾਂ P N N N N N N 1 303 303 0 0 303 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL011530 Credited 24/04/2024   MANJIT SINGH 4 SEEMA KAUR(Self) PB-17-003-033-001/838 SC ਨੰਗਲ ਕਲਾਂ P N N N N N N 1 303 303 0 0 303 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL011530 Credited 24/04/2024   MANJIT SINGH Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4