Muster Roll No. : 3266	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 5499(3)    Sanction Date : 26/10/2023
Work Code : 2611008004/AV/9989042045	Work Name : Construction Of Anganwari Building For Community (Bhodipura) (2023-24)

Measurement Book Detail

MB NO.  499        Page NO.  66

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 Gurdev Singh(Husband) PB-11-008-004-001/361 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611008WL011590 Credited 01/03/2024   2 Saranpreet Singh Sidhu(Son) PB-11-008-004-001/209 SC ਭੋਡੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL011590 Credited 29/02/2024   3 GURPREET SINGH(Self) PB-11-008-004-001/435 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL011590 Credited 29/02/2024   4 Lachmi kaur(Self) PB-11-008-004-001/427 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011590 Credited 01/03/2024   5 Jasvir Kaur PB-11-008-004-001/209 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011590 Credited 29/02/2024   6 Sawarn kaur(Wife) PB-11-008-004-001/194 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011590 Credited 29/02/2024   7 SARDARA SINGH(Self) PB-11-008-004-001/283 OTHER ਭੋਡੀਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011590 Credited 29/02/2024   Daily Attendence 7 7 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47