Muster Roll No. : 3676	Date From : 26/11/2023    Date To : 11/12/2023	Sanction No. : adcd/10036-38/378    Sanction Date : 12/04/2023
Work Code : 2602003010/AV/9989039926	Work Name : CONSTRUCTION OF ANGANWADI BUILDING AT VILLAGE BUTT 2023-2024

Measurement Book Detail

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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 11 12 13 14 15 16 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 Kuldeep Singh(Self) PB-02-003-010-001/120 OTHER P P P P P P P P X X X X X X X X 8 303 2424 0 0 2424 CANARA BANK BUNDALA CNRB0002091 2602003WL014568 Credited 01/03/2024   2 Gurpreet Kaur(Self) PB-02-003-010-001/131 SC P P P P P P P P P P P P P P A P 15 303 4545 0 0 4545 CANARA BANK BUNDALA CNRB0002091 2602003WL014568 Credited 01/03/2024   3 BALWINDER SINGH(Self) PB-02-003-010-001/91 OTHER P P P P P P P P P P P A P P A P 14 303 4242 0 0 4242 CANARA BANK BUNDALA CNRB000209 2602003WL014568 Credited 01/03/2024   4 Sarabjit Kaur(Daughter) PB-02-003-010-001/22 SC P P P P P P P P X X X X X X X X 8 303 2424 0 0 2424 CANARA BANK BUNDALA CNRB0002091 2602003WL014568 Credited 01/03/2024   5 Resham Singh PB-02-003-010-001/29 SC A A A A A P A A A P A A A A A A 2 303 606 0 0 606 CANARA BANK BUNDALA CNRB0002091 2602003WL014568 Credited 01/03/2024   6 MAJOR SINGH(Self) PB-02-003-010-001/72 SC A A A A A P A A A A A A A A A A 1 303 303 0 0 303 CANARA BANK BUNDALA CNRB0002091 2602003WL014568 Credited 01/03/2024   7 Ram Singh(Self) PB-02-003-081-001/392 OTHER P P P P P P P P P P P P P P A P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL014568 Credited 29/02/2024   Daily Attendence 5 5 5 5 5 7 5 5 3 4 3 2 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63