Muster Roll No. : 147	Date From : 16/04/2024    Date To : 24/04/2024	Sanction No. : 42067-71,    Sanction Date : 04/10/2023
Work Code : 2604002054/AV/9989041948	Work Name : Const. of Anganwadi Building at village Malsihan Bajan (23-24) (2604002054/AV/9989041948)

Measurement Book Detail

MB NO.  054        Page NO.  12

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 8 9 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 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A A P 2 322 644 0 0 644 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL000785 Credited 02/05/2024   2 JASPAL KAUR(Self) PB-04-002-054-001/58 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL000785 Credited 02/05/2024   3 AMARJIT KAUR(Self) PB-04-002-054-001/249 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A P P 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000785 Credited 02/05/2024   4 jasvir kaur(Self) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A P P 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000785 Credited 02/05/2024   5 BALDEEP KAUR(Self) PB-04-002-054-001/387 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A P P 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000785 Credited 02/05/2024   6 SAWARNJIT KAUR(Self) PB-04-002-054-001/391 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A A A P A 1 322 322 0 0 322 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000785 Credited 02/05/2024   7 kamaljeet kaur(Daughter-in-Law) PB-04-002-054-001/55 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A A A P P 2 322 644 0 0 644 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000785 Credited 02/05/2024   8 MANJIT KAUR(Self) PB-04-002-054-001/56 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A P P 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL000785 Credited 02/05/2024   Daily Attendence 6 0 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 805

Total man days : 20