Muster Roll No. : 7733	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 5600    Sanction Date : 17/10/2023
Work Code : 2615002003/AV/9989041125	Work Name : conts of Anganwadi building Bhekha (2615002003/AV/9989041125)

Measurement Book Detail

MB NO.  4320        Page NO.  81

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 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011095 Credited 30/03/2024   2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011095 Credited 30/03/2024   3 Magga Singh(Son) PB-15-002-003-001/98 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011095 Credited 30/03/2024   4 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011095 Credited 30/03/2024   Daily Attendence 4 0 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19