Muster Roll No. : 60	Date From : 03/04/2024    Date To : 08/04/2024	Sanction No. : 6632/04    Sanction Date : 01/11/2023
Work Code : 2614001057/AV/9989042285	Work Name : CONSTRUCTION OF AGANWARI CENTRE AT VILLAGE AT URAPAR (2614001057/AV/9989042285)

Measurement Book Detail

MB NO.  10023        Page NO.  50

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 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 Ashwani Kumar(Self) PB-14-001-001-001/385 SC AUR (211) P P P P A P 5 303 1515 0 0 1515 IDBI BANK NAWANSHAHR IBKL0000313 2614001WL000011 Credited 24/04/2024   Naresh Kumar 2 ਸੁਭਾਸ਼ ਚੰਦਰ(Self) PB-14-001-001-001/285 OTHER AUR (211) P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000011 Credited 24/04/2024   Naresh Kumar 3 Jagdish Singh(Self) PB-14-001-001-001/301 OTHER AUR (211) P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000011 Credited 24/04/2024   Naresh Kumar 4 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P P A P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL000011 Credited 24/04/2024   Naresh Kumar 5 Samjay Kumar(Self) PB-14-001-028-001/70 SC GAROPUR (210) P P P P A P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL000011 Credited 24/04/2024   Naresh Kumar 6 Kamaljit(Son) PB-14-001-001-001/16 SC AUR (211) P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000011 Credited 24/04/2024   Naresh Kumar 7 Makhan Ram(Self) PB-14-001-001-001/300 SC AUR (211) P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000011 Credited 24/04/2024   Naresh Kumar 8 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P P P P A P 5 303 1515 0 0 1515 HDFC CHAKDANA HDFC0003319 2614001WL000011 Credited 24/04/2024   Naresh Kumar 9 Jagjiwan Lal(Self) PB-14-001-013-001/138 SC BAHADURPUR (214) P P P P A P 5 303 1515 0 0 1515 HDFC AUR HDFC0002472 2614001WL000011 Credited 24/04/2024   Naresh Kumar Daily Attendence 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45