Muster Roll No. : 4162	Date From : 28/02/2024    Date To : 29/02/2024	Sanction No. : 4816    Sanction Date : 04/10/2023
Work Code : 2607005030/AV/9989042312	Work Name : Construction of Anganwari (Branda) 2023-24

Measurement Book Detail

MB NO.  30        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 FOJA SINGH(Self) PB-07-005-030-001/5 SC BARANDA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL0019993 Credited 02/05/2024   2 Rajwinder kaur(Self) PB-07-005-030-001/104 SC BARANDA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018584 Credited 20/04/2024   3 Gurwinder singh(Self) PB-07-005-030-001/92 OTHER BARANDA P P 2 303 606 0 0 606 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL018584 Credited 20/04/2024   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6