Muster Roll No. : 11420	Date From : 10/11/2023    Date To : 13/11/2023	Sanction No. : ....6117...(3)    Sanction Date : 06/10/2023
Work Code : 2617001030/AV/9989041742	Work Name : const. of angadwadi cente(3047020928) Fulluwala Dogra

Measurement Book Detail

MB NO.  51        Page NO.  1

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 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 LACHHMAN SINGH(Self) PB-17-001-030-001/231 OTHER ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK BUDHLADA PUNB000780 2617001WL007589 Credited 01/01/2024   2 KARMJIT SINGH(Self) PB-17-001-030-001/249 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK BUDHLADA PUNB000780 2617001WL007589 Credited 01/01/2024   3 TEJA SINGH(Self) PB-17-001-030-001/403 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL007589 Credited 01/01/2024   4 NACHATAR SINGH(Self) PB-17-001-030-001/36 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA Budhlada 11905 2617001WL007589 Credited 01/01/2024   5 NARESH SINGH(Self) PB-17-001-030-001/353 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL007589 Credited 01/01/2024   6 DARSHAN SINGH(Self) PB-17-001-030-001/177 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BUDHLADA SBIN001190 2617001WL007589 Credited 01/01/2024   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 24