Muster Roll No. : 4479	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2610002/2023-2024/16163/AS    Sanction Date : 17/07/2023
Work Code : 2610001061/AV/GIS/24243	Work Name : Aahankheri Construction of Play ground 22023 24 (2610001061/AV/GIS/24243)

Measurement Book Detail

MB NO.  424        Page NO.  0

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 Harwinder Kaur(Self) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL015486 Credited 11/11/2023   2 GURCHARAN SINGH(Self) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015486 Credited 11/11/2023   3 lovepreet singh(Son) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL015486 Credited 11/11/2023   4 MANJIT KAUR(Self) PB-10-001-061-001/55-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL015486 Credited 11/11/2023   Daily Attendence 4 4 4 4 0 4 4

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24