Muster Roll No. : 3064	Date From : 03/11/2023    Date To : 17/11/2023	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 9 10 11 12 13 14 15 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 Darshna Kumari(Self) PB-01-014-083-001/97 OTHER RURAL QADIAN X X X X X X P A P P P A A P A 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL018041 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0

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

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

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

Total man days : 5