Muster Roll No. : 2935	Date From : 27/10/2023    Date To : 02/11/2023	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 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 P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL017119 Credited 25/11/2023   2 Manjit Singh(Self) PB-01-014-083-001/94 SC RURAL QADIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017119 Credited 25/11/2023   3 lovepreet kumar(Self) PB-01-014-083-001/61 OTHER RURAL QADIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017119 Credited 25/11/2023   4 Kiranjit Kaur(Wife) PB-01-014-083-001/95 OTHER RURAL QADIAN P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL017119 Credited 25/11/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24