Muster Roll No. : 5374	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 4912/3    Sanction Date : 03/10/2023
Work Code : 2611007004/AV/9989041648	Work Name : Construction of Anganwadi Building For Community (3)23-24 BURJ MANSA

Measurement Book Detail

MB NO.  1479        Page NO.  36

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 Natha Singh(Self) PB-11-007-004-001/339 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL013402 Credited 13/04/2024   2 TAILU SINGH(Self) PB-11-007-004-001/49 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL013402 Credited 13/04/2024   3 JASWANT SINGH(Self) PB-11-007-004-001/106 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013402 Credited 13/04/2024   4 JARNAIL SINGH(Self) PB-11-007-004-001/15 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P A A A A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013402 Credited 13/04/2024   5 ATMA SINGH(Self) PB-11-007-004-001/234 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013402 Credited 13/04/2024   Daily Attendence 5 5 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26