Muster Roll No. : 6654	Date From : 29/11/2023    Date To : 05/12/2023	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 A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   2 Harpal singh(Son) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   3 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   4 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   5 Banta Singh(Self) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   6 KALA SINGH(Self) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   7 Amandeep kaur(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   8 Neetu kaur(Wife) PB-11-005-004-001/264 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   9 Rajwinder Kaur(Wife) PB-11-005-004-001/307 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011348 Credited 01/01/2024   Daily Attendence 9 0 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44