Muster Roll No. : 47	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 4982 h    Sanction Date : 04/10/2023
Work Code : 2611005041/AV/9989041741	Work Name : Construction of Anganwadi Building for community (23-24 Shergarh)

Measurement Book Detail

MB NO.  584        Page NO.  110

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 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000434 Credited 30/04/2024   2 GURCHARN SIHGH(Husband) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000434 Credited 30/04/2024   3 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000434 Credited 30/04/2024   4 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000434 Credited 30/04/2024   5 leela singh(Self) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000434 Credited 30/04/2024   6 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000434 Credited 30/04/2024   7 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000434 Credited 30/04/2024   8 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000434 Credited 30/04/2024   Daily Attendence 8 8 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1891.75

Total man days : 47