Muster Roll No. : 3126	Date From : 18/11/2023    Date To : 25/11/2023	Sanction No. : 14214    Sanction Date : 15/09/2023
Work Code : 2601014083/AV/9989041425	Work Name : Angarwari Centre Rural Qadian (23-24)

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 8 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 DHARAM PAL(Self) PB-01-014-083-001/36 SC RURAL QADIAN A A P P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018300 Credited 01/01/2024   2 Manjit Singh(Self) PB-01-014-083-001/94 SC RURAL QADIAN A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018300 Credited 01/01/2024   3 lovepreet kumar(Self) PB-01-014-083-001/61 OTHER RURAL QADIAN A A P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018300 Credited 01/01/2024   4 Narinder Kaur(Self) PB-01-014-073-001/122 OTHER BHAGATPURA RABWALA A A P P P P A P 5 303 1515 0 0 1515 AXIS BANK QUADIAN UTIB0001280 2601014WL018300 Credited 01/01/2024   5 Kiranjit Kaur(Wife) PB-01-014-083-001/95 OTHER RURAL QADIAN A A P P P P A P 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL018300 Credited 01/01/2024   6 Darshna Kumari(Self) PB-01-014-083-001/97 OTHER RURAL QADIAN A A P P P P A P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL018300 Credited 01/01/2024   Daily Attendence 0 0 6 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24