Muster Roll No. : 7490	Date From : 19/01/2024    Date To : 25/01/2024	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.  96

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 KERNEL SINGH(Self) PB-15-001-021-001/162 SC ਚੁਹਡ਼ ਚੱਕ P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL012017 Credited 30/03/2024   Harmandeep Kaur 2 MALKIT SINGH(Self) PB-15-001-021-001/136 SC ਚੁਹਡ਼ ਚੱਕ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL012017 Credited 30/03/2024   Harmandeep Kaur 3 Harpreet Kaur(Wife) PB-15-001-021-001/436 SC ਚੁਹਡ਼ ਚੱਕ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL012017 Credited 30/03/2024   Harmandeep Kaur 4 Chhinder Singh(Self) PB-15-001-021-001/343 SC ਚੁਹਡ਼ ਚੱਕ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL012017 Credited 30/03/2024   Harmandeep Kaur 5 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 2615001WL012017 Credited 30/03/2024   Harmandeep Kaur Daily Attendence 5 4 0 1 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14