Muster Roll No. : 6229	Date From : 01/03/2024    Date To : 08/03/2024	Sanction No. : 42067-71    Sanction Date : 04/10/2023
Work Code : 2604001028/AV/9989041943	Work Name : Const. of Anganwadi Building at village Kaonke Kalan (23-24) (2604001028/AV/9989041943)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 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 CHAINT KAUR(Self) PB-04-001-028-001/1026 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025986 Credited 20/04/2024   2 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025986 Credited 20/04/2024   3 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025986 Credited 20/04/2024   4 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025986 Credited 20/04/2024   5 BANT SINGH(Husband) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P A A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025986 Credited 20/04/2024   6 KARAM SINGH(Self) PB-04-001-028-001/291 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025986 Credited 20/04/2024   7 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025986 Credited 20/04/2024   Daily Attendence 5 4 0 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23