Muster Roll No. : 890	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : AS/3400    Sanction Date : 04/03/2024
Work Code : 2610004027/AV/9989043955	Work Name : Const of Model Playgroud GP Aloarkh Bhawanigarh FY 2023-24 (8.88 Lac) (2610004027/AV/9989043955)

Measurement Book Detail

MB NO.  2155        Page NO.  4

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 MANJIT KAUR(Daughter) PB-10-004-027-001/66 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 2 PARAMJIT KAUR(Self) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL0003299 Credited 30/05/2024   Harvinder Kaur 3 RAJ KAUR PB-10-004-027-001/134 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 4 SANDEEP KAUR PB-10-004-027-001/84 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24