Muster Roll No. : 496	Date From : 27/04/2023    Date To : 12/05/2023	Sanction No. : ADC/10036/3    Sanction Date : 03/11/2022
Work Code : 2602005029/AV/9989039476	Work Name : CONSTRUCTION OF 2022-23 ANGANWADI CENTER AT VILLAGE DHAUL KHURD

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 11 12 13 14 15 16 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 harpreet singh(Self) PB-02-005-029-001/85 SC P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL002031 Credited 24/05/2023   2 Baljit Singh(Self) PB-02-005-029-001/141 OTHER P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002031 Credited 24/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 4848

Total man days : 32