Muster Roll No. : 2098	Date From : 21/02/2024    Date To : 28/02/2024	Sanction No. : 3458    Sanction Date : 07/11/2023
Work Code : 2605016078/AV/9989042400	Work Name : Const.of Anganwadi Center at village Salaicha (2605016078/AV/9989042400)

Measurement Book Detail

MB NO.  963        Page NO.  41

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 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 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha P P A P P P P A 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008337 Credited 19/04/2024   Amarjit kaur 2 SUNITA RANI(Self) PB-05-016-078-001/63 SC Salaicha P P P A P P P A 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008337 Credited 19/04/2024   Amarjit kaur 3 LOVEJINDER KAUR(Self) PB-05-016-084-001/85 SC Sarangwal P A P A P P P A 5 303 1515 0 0 1515 UCO BANK SHAHKOT UCBA0000262 2605016WL008337 Credited 19/04/2024   Amarjit kaur 4 Sarabjit(Self) PB-05-016-085-001/14 SC Shekhewal P P A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008337 Credited 19/04/2024   Amarjit kaur 5 Jaswinder Kaur(Wife) PB-05-016-085-001/28 SC Shekhewal P A P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA Shahkot BKID0006344 2605016WL008337 Credited 19/04/2024   Amarjit kaur 6 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha P P A P P P P A 6 303 1818 0 0 1818 BANK OF INDIA Shahkot BKID0006344 2605016WL008337 Credited 19/04/2024   Amarjit kaur 7 Kamaljit kaur(Self) PB-05-016-078-001/77 OTHER Salaicha P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008337 Credited 19/04/2024   Amarjit kaur Daily Attendence 7 5 3 4 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40