Muster Roll No. : 8127	Date From : 02/11/2023    Date To : 02/11/2023	Sanction No. : 5669 maur    Sanction Date : 26/10/2023
Work Code : 2615003057/AV/9989042071	Work Name : cons of anganvadi gp maur no abad

Measurement Book Detail

MB NO.  4928        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUKHDAV SINGH PB-15-003-057-001/106 SC ਮੋਰ ਨੂਰ ਆਬਾਦ P 1 303 303 0 0 303 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008894 Credited 01/01/2024   2 Resham Singh(Husband) PB-15-003-057-001/12 SC ਮੋਰ ਨੂਰ ਆਬਾਦ P 1 303 303 0 0 303 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008894 Credited 01/01/2024   3 LAKHVEER SINGH PB-15-003-057-001/176 SC ਮੋਰ ਨੂਰ ਆਬਾਦ P 1 303 303 0 0 303 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008894 Credited 01/01/2024   4 MANDEEP KAUR(Wife) PB-15-003-057-001/176 SC ਮੋਰ ਨੂਰ ਆਬਾਦ P 1 303 303 0 0 303 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008894 Credited 01/01/2024   5 Balraj Singh(Son) PB-15-003-057-001/12 SC ਮੋਰ ਨੂਰ ਆਬਾਦ P 1 303 303 0 0 303 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL008894 Credited 01/01/2024   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5