Muster Roll No. : 6303	Date From : 18/11/2023    Date To : 24/11/2023	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 Gurvinder Kaur(Wife) PB-11-005-004-001/303 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010790 Credited 01/01/2024   2 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010790 Credited 01/01/2024   3 RAJWINDR SINGH(Son) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010790 Credited 01/01/2024   4 KALA SINGH(Self) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010790 Credited 01/01/2024   5 SUKHPREET KAUR(Wife) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010790 Credited 01/01/2024   6 Neetu kaur(Wife) PB-11-005-004-001/264 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010790 Credited 01/01/2024   7 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010790 Credited 01/01/2024   Daily Attendence 7 7 6 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37