Muster Roll No. : 18021	Date From : 22/03/2024    Date To : 28/03/2024	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 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 LEELA SINGH(Self) PB-17-001-030-001/64 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL011618 Credited 24/04/2024   2 SISH SINGH(Self) PB-17-001-030-001/90 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P A A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL011618 Credited 24/04/2024   3 GURJANT SINGH(Self) PB-17-001-030-001/89 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA Budhlada 11905 2617001WL011618 Credited 24/04/2024   4 BAMBU SINGH(Self) PB-17-001-030-001/45 SC ਫੁਲੋਵਾਲਾਡੋਗਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA Budhlada 11905 2617001WL011618 Credited 24/04/2024   Daily Attendence 4 4 4 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 1375

Total man days : 22