Muster Roll No. : 3194	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 4655    Sanction Date : 22/09/2023
Work Code : 2607008124/AV/9989041391	Work Name : Construction of Aganwari Centre(2023-24)

Measurement Book Detail

MB NO.  179        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 8 9 10 11 12 13 14 15 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 MAKHAN SINGH(Husband) PB-07-008-124-001/85 OTHER SAILA KHURD P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017886 Credited 13/04/2024   Raj Kumar 2 BALBIR SINGH(Self) PB-07-008-124-001/42 SC SAILA KHURD P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL017886 Credited 13/04/2024   Raj Kumar 3 BHOLI(Self) PB-07-008-124-001/81 OTHER SAILA KHURD A P P A A P P P P P A P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL017886 Credited 13/04/2024   Raj Kumar 4 Kamaljit Kaur(Self) PB-07-008-124-001/68 OTHER SAILA KHURD A P P A P P P P P P A P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL017886 Credited 13/04/2024   Raj Kumar 5 AASHA(Wife) PB-07-008-124-001/28 SC SAILA KHURD A P A A P P P P P P A P A A P 9 303 2727 0 0 2727 STATE BANK OF INDIA SAILA KHURD SBIN0017010 2607008WL017886 Credited 13/04/2024   Raj Kumar 6 KULWINDER KAUR(Self) PB-07-008-124-001/79 SC SAILA KHURD P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA SAILA KHURD SBIN0017010 2607008WL017886 Credited 13/04/2024   Raj Kumar Daily Attendence 3 6 5 0 5 6 6 6 6 6 0 6 3 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 3484.5

Total man days : 69