Muster Roll No. : 12	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 5600    Sanction Date : 17/10/2023
Work Code : 2615002003/AV/9989041125	Work Name : conts of Anganwadi building Bhekha (2615002003/AV/9989041125)

Measurement Book Detail

MB NO.  4320        Page NO.  103

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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000128 Credited 29/04/2024   Darshan Kaur 2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000128 Credited 29/04/2024   Darshan Kaur 3 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000128 Credited 29/04/2024   Darshan Kaur 4 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000128 Credited 29/04/2024   Darshan Kaur 5 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000128 Credited 29/04/2024   Darshan Kaur 6 jagraj singh(Self) PB-15-002-031-001/72 SC ਕੋਇਰਾ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000128 Credited 29/04/2024   Darshan Kaur 7 HARBANS SINGH(Self) PB-15-002-031-001/60 SC ਕੋਇਰਾ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL0000562 Credited 11/05/2024   Darshan Kaur Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42