Muster Roll No. : 7613	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 5612/Mh    Sanction Date : 17/10/2023
Work Code : 2615001019/AV/9989041150	Work Name : Const. of Anaganwadi work GP Mehron

Measurement Book Detail

MB NO.  4057        Page NO.  53

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 BOOTA SINGH(Self) PB-15-001-019-001/183 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL012297 Credited 30/04/2024   Satnam Singh 2 Nek Singh PB-15-001-019-001/208 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012297 Credited 30/04/2024   Satnam Singh 3 Raja Singh(Self) PB-15-001-019-001/492 OTHER ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FEROZEPUR ROAD LUDHIANA SBIN0021346 2615001WL012297 Credited 30/04/2024   Satnam Singh 4 MEHAR SINGH(Self) PB-15-001-019-001/50 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL012297 Credited 30/04/2024   Satnam Singh 5 BASANT SINGH(Self) PB-15-001-019-001/76 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL012297 Credited 30/04/2024   Satnam Singh 6 GURDEV SINGH(Husband) PB-15-001-019-001/86 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL012297 Credited 30/04/2024   Satnam Singh 7 NAIB SINGH(Husband) PB-15-001-019-001/87 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL012297 Credited 30/04/2024   Satnam Singh 8 HARBANS SINGH PB-15-001-019-001/188 OTHER ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID000654 2615001WL012297 Credited 30/04/2024   Satnam Singh 9 Baldev Singh(Husband) PB-15-001-019-001/133 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL012297 Credited 30/04/2024   Satnam Singh 10 BALDEV KAUR PB-15-001-019-001/243 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL012297 Credited 30/04/2024   Satnam Singh Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40