Muster Roll No. : 7786	Date From : 31/12/2023    Date To : 06/01/2024	Sanction No. : 4982 f    Sanction Date : 04/10/2023
Work Code : 2611005004/AV/9989041735	Work Name : Construction of Anganwadi Building for community (23-24 Bhadergarh) (2611005004/AV/9989041735)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013815 Credited 20/04/2024   2 Gurmeet Singh(Self) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P A A X X X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013815 Credited 20/04/2024   3 Lachman Singh(Self) PB-11-005-004-001/256 SC ਬਹਾਦਰਗਡ਼ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013815 Credited 20/04/2024   4 Kamaldeep kaur(Wife) PB-11-005-004-001/256 SC ਬਹਾਦਰਗਡ਼ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013815 Credited 20/04/2024   Daily Attendence 4 4 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 10