Muster Roll No. : 2908	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 5499(3)    Sanction Date : 26/10/2023
Work Code : 2611008004/AV/9989042045	Work Name : Construction Of Anganwari Building For Community (Bhodipura) (2023-24)

Measurement Book Detail

MB NO.  499        Page NO.  66

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 Gurdev Singh(Husband) PB-11-008-004-001/361 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611008WL009829 Credited 26/11/2023   2 Virpal Kaur(Wife) PB-11-008-004-001/439 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL0011186 Credited 15/12/2023   3 SARBJEET KAUR(Daughter-in-Law) PB-11-008-004-001/259 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 HDFC Bhodipura HDFC0003415 2611008WL0011186 Credited 15/12/2023   4 Veerpal Kaur(Self) PB-11-008-004-001/342 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 HDFC Bhodipura HDFC0003415 2611008WL009829 Credited 25/11/2023   5 Buta khan(Self) PB-11-008-004-001/392 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009829 Credited 25/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35