Muster Roll No. : 6909	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 5612/chu    Sanction Date : 19/10/2023
Work Code : 2615001021/AV/9989041148	Work Name : Const. of Anganvadi work GP Chuharchak

Measurement Book Detail

MB NO.  4796        Page NO.  79

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 Megha Singh(Self) PB-15-001-021-001/289 SC ਚੁਹਡ਼ ਚੱਕ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010416 Credited 09/03/2024   2 Harpreet Kaur(Wife) PB-15-001-021-001/436 SC ਚੁਹਡ਼ ਚੱਕ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010416 Credited 09/03/2024   3 Chhinder Singh(Self) PB-15-001-021-001/343 SC ਚੁਹਡ਼ ਚੱਕ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010416 Credited 09/03/2024   4 Deep Kaur(Self) PB-15-001-021-001/521 SC ਚੁਹਡ਼ ਚੱਕ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010416 Credited 09/03/2024   5 Jaspreet Kaur(Self) PB-15-001-021-001/406 SC ਚੁਹਡ਼ ਚੱਕ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010416 Credited 09/03/2024   Daily Attendence 3 5 0 3 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24