Muster Roll No. : 3015	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 5499(3)    Sanction Date : 26/10/2023
Work Code : 2611008004/AV/9989042045	Work Name : Construction Of Anganwari Building For Community (Bhodipura) (2023-24)

Measurement Book Detail

MB NO.  499        Page NO.  66

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 Rani kaur(Wife) PB-11-008-004-001/12-A SC ਭੋਡੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL010372 Credited 01/01/2024   2 SARBJEET KAUR(Daughter-in-Law) PB-11-008-004-001/259 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 HDFC Bhodipura HDFC0003415 2611008WL010372 Credited 01/01/2024   3 Manpreet Kaur(Wife) PB-11-008-004-001/15-A SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010372 Credited 01/01/2024   4 Jasvir Kaur PB-11-008-004-001/209 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010372 Credited 01/01/2024   5 Parmjit kaur(Wife) PB-11-008-004-001/237 SC ਭੋਡੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010372 Credited 01/01/2024   6 suba singh(Self) PB-11-008-004-001/193 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010372 Credited 01/01/2024   Daily Attendence 6 6 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2020

Total man days : 40