Muster Roll No. : 448	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 9445    Sanction Date : 14/03/2024
Work Code : 2617001040/AV/9989044190	Work Name : CONSTRUCTION OF AANGANWADI CENTRE(HASANPUR)

Measurement Book Detail

MB NO.  79        Page NO.  2

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 Harbans Kaur(Self) PB-17-001-040-001/94 SC ਹਸਨਪੁਰ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL000508 Credited 09/05/2024   Paramjit kaur 2 BIRBAL SINGH(Husband) PB-17-001-037-001/35 SC ਗੁਰਨੇ ਖੁਰਦ A P P A P P P 5 220 1100 0 0 1100 HDFC GURNE KALAN HDFC0003971 2617001WL000508 Credited 09/05/2024   Paramjit kaur Daily Attendence 0 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 1100

Total man days : 10