Muster Roll No. : 15758	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 6114    Sanction Date : 06/10/2023
Work Code : 2617001054/AV/9989041738	Work Name : Const. of Angadwadi centre(3047020318) Kulana

Measurement Book Detail

MB NO.  81        Page NO.  4

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 BILLA SINGH(Self) PB-17-001-054-001/173 SC ਕੁਲਾਣਾ P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL010253 Credited 30/03/2024   chamkaur singh 2 SARABJIT KAUR(Wife) PB-17-001-054-001/107 SC ਕੁਲਾਣਾ P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL010253 Credited 31/03/2024   chamkaur singh 3 PARAMJIT KAUR PB-17-001-054-001/233 SC ਕੁਲਾਣਾ P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL010253 Credited 30/03/2024   chamkaur singh 4 MAHINDER SINGH(Self) PB-17-001-054-001/186 SC ਕੁਲਾਣਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL010253 Credited 30/03/2024   chamkaur singh 5 JAGTAR SINGH(Self) PB-17-001-054-001/233 SC ਕੁਲਾਣਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL010253 Credited 30/03/2024   chamkaur singh Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1560

Total man days : 30