Muster Roll No. : 3523	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 5499    Sanction Date : 26/10/2023
Work Code : 2611008001/AV/9989042041	Work Name : Construction of Anganwari Building For Community (Adampura) (2023-24)

Measurement Book Detail

MB NO.  125        Page NO.  165

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 Basant Singh(Self) PB-11-008-001-001/21-A SC ਆਦਮ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL012509 Credited 31/03/2024   2 Nirmal Singh(Self) PB-11-008-001-001/35-A OTHER ਆਦਮ ਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012509 Credited 01/04/2024   3 NEK SINGH(Self) PB-11-008-001-001/98 SC ਆਦਮ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012509 Credited 31/03/2024   4 manga singh(Self) PB-11-008-001-001/42-A SC ਆਦਮ ਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012509 Credited 31/03/2024   5 JARNAIL SINGH(Self) PB-11-008-001-001/114 SC ਆਦਮ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012509 Credited 31/03/2024   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28