Muster Roll No. : 3707	Date From : 06/01/2024    Date To : 12/01/2024	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 Swarnjit Kaur(Daughter-in-Law) PB-11-008-004-001/243 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL012989 Credited 30/03/2024   2 JASPAL KAUR(Wife) PB-11-008-004-001/272 SC ਭੋਡੀਪੁਰਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL012989 Credited 30/03/2024   3 Kuljit kaur(Wife) PB-11-008-004-001/14-A SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012989 Credited 30/03/2024   4 Manpreet Kaur(Wife) PB-11-008-004-001/15-A SC ਭੋਡੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012989 Credited 30/03/2024   5 Kuldeep kaur(Wife) PB-11-008-004-001/1-A SC ਭੋਡੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012989 Credited 30/03/2024   6 Harpinder kaur(Self) PB-11-008-004-001/395 OTHER ਭੋਡੀਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012989 Credited 30/03/2024   Daily Attendence 6 2 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36