Muster Roll No. : 1823	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 7428 sr1    Sanction Date : 24/02/2020
Work Code : 2601014083/AV/9989000736	Work Name : Anganwari Center in Rural Qadian2019

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR P P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012566 Credited 26/10/2022   2 Rajwinder Kaur(Sister) PB-01-014-066-001/207 OTHER RASULPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012566 Credited 26/10/2022   3 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012566 Credited 26/10/2022   4 Gurmeet Singh(Husband) PB-01-014-066-001/60 OTHER RASULPUR P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012566 Credited 26/10/2022   5 PINKI(Self) PB-01-014-066-001/177 OTHER RASULPUR P P P P X X X 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL012566 Credited 26/10/2022   6 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR P P P P P A P 6 282 1692 0 0 1692 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL012566 Credited 26/10/2022   7 SARABJIT KAUR(Self) PB-01-014-066-001/60 OTHER RASULPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012566 Credited 26/10/2022   Daily Attendence 7 6 6 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32