Muster Roll No. : 375	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 9445    Sanction Date : 14/03/2024
Work Code : 2617001040/AV/9989044190	Work Name : CONSTRUCTION OF AANGANWADI CENTRE(HASANPUR)

Measurement Book Detail

MB NO.  35        Page NO.  2

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 DALWARA SINGH(Self) PB-17-001-040-001/140 SC ਹਸਨਪੁਰ A A P A P P P 4 298 1192 0 0 1192 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000386 Credited 04/05/2024   Paramjit kaur 2 CHARNJIT KAUR(Wife) PB-17-001-040-001/29 SC ਹਸਨਪੁਰ A P P A A P P 4 298 1192 0 0 1192 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000386 Credited 04/05/2024   Paramjit kaur 3 Sarabjeet Kaur(Wife) PB-17-001-040-001/91 SC ਹਸਨਪੁਰ A P P A P P P 5 298 1490 0 0 1490 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000386 Credited 04/05/2024   Paramjit kaur 4 REENA KAUR(Wife) PB-17-001-040-001/217 SC ਹਸਨਪੁਰ A P P A P P A 4 298 1192 0 0 1192 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617001WL000386 Credited 04/05/2024   Paramjit kaur 5 JASWINDER SINGH(Self) PB-17-001-040-001/169 SC ਹਸਨਪੁਰ A P P A P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA BUDHLADA 2617001WL000386 Credited 04/05/2024   Paramjit kaur 6 BIRBAL SINGH(Husband) PB-17-001-037-001/35 SC ਗੁਰਨੇ ਖੁਰਦ A P P A P P P 5 298 1490 0 0 1490 HDFC GURNE KALAN HDFC0003971 2617001WL000386 Credited 04/05/2024   Paramjit kaur Daily Attendence 0 5 6 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8046 Average Per labour 1341

Total man days : 27