Muster Roll No. : 3202	Date From : 25/11/2023    Date To : 01/12/2023	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 PARAMJIT KAUR(Wife) PB-11-008-004-001/19 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL011194 Credited 16/12/2023   2 Kulwinder kaur(Wife) PB-11-008-004-001/312 OTHER ਭੋਡੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL011194 Credited 15/12/2023   3 Parmjit kaur(Wife) PB-11-008-004-001/368 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL011194 Credited 16/12/2023   4 Veerpal Kaur(Self) PB-11-008-004-001/342 OTHER ਭੋਡੀਪੁਰਾ P P P P X X X 4 303 1212 0 0 1212 HDFC Bhodipura HDFC0003415 2611008WL011194 Credited 15/12/2023   5 KULDEEP KAUR(Self) PB-11-008-004-001/132 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011194 Credited 15/12/2023   6 Manpreet kaur(Wife) PB-11-008-004-001/2-A SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011194 Credited 15/12/2023   7 Sukhjit kaur(Wife) PB-11-008-004-001/58-A SC ਭੋਡੀਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011194 Credited 15/12/2023   Daily Attendence 7 7 7 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41