Muster Roll No. : 6239	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 4912/7    Sanction Date : 03/10/2023
Work Code : 2611007027/AV/9989041660	Work Name : Construction of Anganwadi Building For Community (3) 23-24 Ramnagar

Measurement Book Detail

MB NO.  1502        Page NO.  40

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 RANJIT SINGH(Self) PB-11-007-027-001/191 SC ਰਾਮਨਗਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL015125 Credited 20/04/2024   Amritpal kaur 2 LEELA SINGH(Self) PB-11-007-027-001/289 SC ਰਾਮਨਗਰ A P A A A A A 1 303 303 0 0 303 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015125 Credited 20/04/2024   Amritpal kaur Daily Attendence 0 2 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6