Muster Roll No. : 4610	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 5499    Sanction Date : 26/10/2023
Work Code : 2611008001/AV/9989042041	Work Name : Construction of Anganwari Building For Community (Adampura) (2023-24)

Measurement Book Detail

MB NO.  125        Page NO.  170

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 karmjit kaur(Wife) PB-11-008-001-001/186 OTHER ਆਦਮ ਪੁਰਾ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2611008WL015422 Credited 20/04/2024   Sukhveer Kaur Daily Attendence 0 0 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2