Muster Roll No. : 7023	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5612/Mh    Sanction Date : 17/10/2023
Work Code : 2615001019/AV/9989041150	Work Name : Const. of Anaganwadi work GP Mehron

Measurement Book Detail

MB NO.  4057        Page NO.  40

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 MEHAR SINGH(Self) PB-15-001-019-001/50 SC ਮਹਿਰੋ P A A A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL010700 Credited 09/03/2024   2 HARBANS SINGH PB-15-001-019-001/188 OTHER ਮਹਿਰੋ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID000654 2615001WL010700 Credited 09/03/2024   3 Kulwant Singh(Father) PB-15-001-019-001/317 SC ਮਹਿਰੋ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL010700 Credited 09/03/2024   4 JAGROOP SINGH(Self) PB-15-001-019-001/245 SC ਮਹਿਰੋ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MEHRON UTIB0001774 2615001WL010700 Credited 09/03/2024   Daily Attendence 4 2 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17