Muster Roll No. : 8	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 5499    Sanction Date : 26/10/2023
Work Code : 2611008001/AV/9989042041	Work Name : Construction of Anganwari Building For Community (Adampura) (2023-24)

Measurement Book Detail

MB NO.  125        Page NO.  176

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 Basant Singh(Self) PB-11-008-001-001/21-A SC ਆਦਮ ਪੁਰਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000040 Credited 24/04/2024   Sukhveer Kaur 2 JARNAIL SINGH(Self) PB-11-008-001-001/245 OTHER ਆਦਮ ਪੁਰਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000040 Credited 24/04/2024   Sukhveer Kaur 3 JASVIR KAUR(Wife) PB-11-008-001-001/245 OTHER ਆਦਮ ਪੁਰਾ P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000040 Credited 24/04/2024   Sukhveer Kaur Daily Attendence 3 3 3 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1717.3334

Total man days : 16