Muster Roll No. : 8786	Date From : 22/03/2024    Date To : 28/03/2024	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.  101

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 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013513 Credited 24/04/2024   Darshan Kaur 2 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013513 Credited 24/04/2024   Darshan Kaur 3 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL013513 Credited 24/04/2024   Darshan Kaur 4 jagraj singh(Self) PB-15-002-031-001/72 SC ਕੋਇਰਾ ਕਲਾਂ P P A A A P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013513 Credited 24/04/2024   Darshan Kaur 5 HARBANS SINGH(Self) PB-15-002-031-001/60 SC ਕੋਇਰਾ ਕਲਾਂ P P A A A P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL0013857 Credited 07/05/2024   Darshan Kaur 6 PARKASH SINGH(Self) PB-15-002-031-001/29 SC ਕੋਇਰਾ ਕਲਾਂ P P A A A P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013513 Credited 24/04/2024   Darshan Kaur 7 Tarsem Singh(Self) PB-15-002-005-001/606 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL013513 Credited 24/04/2024   Darshan Kaur Daily Attendence 7 7 0 4 3 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34