Muster Roll No. : 7796	Date From : 30/12/2023    Date To : 04/01/2024	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.  85

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 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 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 30/03/2024   2 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL011204 Credited 30/03/2024   3 Magga Singh(Son) PB-15-002-003-001/98 SC ਭੇਖਾ P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 30/03/2024   4 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 30/03/2024   5 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P A P P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL0013593 Credited 24/04/2024   6 Kaka Singh(Self) PB-15-002-005-001/616 SC ਚੰਦ ਨਵਾਂ A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011204 Credited 30/03/2024   7 Harpal Singh(Self) PB-15-002-003-001/148 SC ਭੇਖਾ P A P X X X 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL011204 Credited 30/03/2024   8 Tarsem Singh(Self) PB-15-002-005-001/606 SC ਚੰਦ ਨਵਾਂ A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL011204 Credited 30/03/2024   Daily Attendence 6 0 8 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32