Muster Roll No. : 7509	Date From : 28/01/2024    Date To : 03/02/2024	Sanction No. : 4913/9    Sanction Date : 03/10/2023
Work Code : 2611006031/AV/9989041569	Work Name : Const. of New Anganwadi Center Vill. Mann Wala (2611006031/AV/9989041569)

Measurement Book Detail

MB NO.  201        Page NO.  178

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 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013299 Credited 13/04/2024   HARJEET SINGH 2 OOM PARKASH(Self) PB-11-006-031-001/10091 OTHER ਮਾਨਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013299 Credited 13/04/2024   HARJEET SINGH 3 Mangat Ram(Self) PB-11-006-031-001/10001 SC ਮਾਨਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013299 Credited 13/04/2024   HARJEET SINGH 4 HARI SINGH(Self) PB-11-006-031-001/268 OTHER ਮਾਨਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013299 Credited 13/04/2024   HARJEET SINGH 5 MANPREET KAUR(Wife) PB-11-006-031-001/133 SC ਮਾਨਵਾਲਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013299 Credited 13/04/2024   HARJEET SINGH 6 MANPREET KAUR(Wife) PB-11-006-031-001/10072 SC ਮਾਨਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013299 Credited 13/04/2024   HARJEET SINGH 7 JAGMEET KAUR(Self) PB-11-006-031-001/198 SC ਮਾਨਵਾਲਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013299 Credited 13/04/2024   HARJEET SINGH Daily Attendence 6 7 5 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31