Muster Roll No. : 1289	Date From : 03/08/2022    Date To : 17/08/2022	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 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 Gurmej Singh(Husband) PB-01-014-066-001/94 OTHER RASULPUR P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009363 Credited 31/08/2022   2 Gurmeet Singh(Husband) PB-01-014-066-001/60 OTHER RASULPUR P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL009363 Credited 31/08/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20