Muster Roll No. : 7547	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2617002/2023-2024/17008/AS    Sanction Date : 09/10/2023
Work Code : 2617002031/LD/9989065464	Work Name : CONS OF PARK IN PRIMERY SCHOOL MODHA

Measurement Book Detail

MB NO.  1235        Page NO.  61

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 PARAMJEET KAUR(Wife) PB-17-002-026-001/225 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 300 1500 0 0 1500 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL009542 Credited 30/03/2024   2 JASVIR KAUR(Wife) PB-17-002-026-001/240 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009542 Credited 30/03/2024   3 AMARJIT KAUR(Wife) PB-17-002-026-001/59 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009542 Credited 30/03/2024   4 JASPREET KAUR(Wife) PB-17-002-026-001/115 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009542 Credited 30/03/2024   Daily Attendence 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 20