Muster Roll No. : 11989	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 5591    Sanction Date : 31/10/2023
Work Code : 2611003033/AV/9989042156	Work Name : CONSTRUCTION OF ANGANWADI BUILDING FOR COMMUNITY / BAJAK VEHDA / JHUMBA

Measurement Book Detail

MB NO.  930        Page NO.  95

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 Jagmeet Singh(Son) PB-11-003-018-001/186 SC ਚੁਘੇ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL014466 Credited 20/04/2024   SUKHPREET KAUR 2 Naib Singh(Husband) PB-11-003-018-001/188 SC ਚੁਘੇ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL014466 Credited 20/04/2024   SUKHPREET KAUR 3 KARAMJEET SINGH(Son) PB-11-003-018-001/338 OTHER ਚੁਘੇ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL014466 Credited 20/04/2024   SUKHPREET KAUR 4 Jagtar Singh(Self) PB-11-003-018-001/18000106 SC ਚੁਘੇ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL014466 Credited 20/04/2024   SUKHPREET KAUR 5 Gurjant Singh PB-11-003-018-001/446 OTHER ਚੁਘੇ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL014466 Credited 20/04/2024   SUKHPREET KAUR Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30