Muster Roll No. : 4229	Date From : 07/08/2023    Date To : 17/08/2023	Sanction No. : 7678(2)    Sanction Date : 21/06/2023
Work Code : 2603010019/AV/9989040449	Work Name : ANGANWARI CENTRE IN VILL. CHAK DONA RAHIME KE (2603010019/AV/9989040449)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 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 manpreet singh(Self) PB-03-010-019-001/193 OTHER Chak Dona Rahime Ke P A P P P P P P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL012735 Credited 28/08/2023   2 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL012735 Credited 28/08/2023   3 Chana singh(Self) PB-03-010-019-001/67 SC Chak Dona Rahime Ke A A A P P P P P P A P 7 303 2121 0 0 2121 INDUSIND BANK LTD. URBAN ESTATE FOCUL POINT INDB0000520 2603010WL012735 Credited 28/08/2023   4 Amrik Singh(Self) PB-03-010-019-001/207 SC Chak Dona Rahime Ke P A P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012735 Credited 28/08/2023   5 VIKRAMJEET SINGH(Self) PB-03-010-019-001/302 SC Chak Dona Rahime Ke A A A A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012735 Credited 28/08/2023   6 gurmej singh(Husband) PB-03-010-019-001/150 OTHER Chak Dona Rahime Ke P A P P P P P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012735 Credited 28/08/2023   7 babbu(Self) PB-03-010-019-001/308 SC Chak Dona Rahime Ke P A P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012735 Credited 28/08/2023   8 GURCHARAN SINGH(Self) PB-03-010-019-001/293 SC Chak Dona Rahime Ke P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL012735 Credited 28/08/2023   9 Parmjet singh(Self) PB-03-010-019-001/41 SC Chak Dona Rahime Ke P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012735 Credited 28/08/2023   10 Shinder singh(Self) PB-03-010-019-001/42 SC Chak Dona Rahime Ke P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012735 Credited 28/08/2023   Daily Attendence 8 0 8 9 9 9 9 10 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86