Muster Roll No. : 1796	Date From : 03/08/2023    Date To : 09/08/2023	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 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 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL010761 Credited 23/08/2023   2 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010761 Credited 24/08/2023   3 Sukhwinder Kaur(Wife) PB-01-014-066-001/274 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010761 Credited 24/08/2023   4 Sukhwant Singh(Husband) PB-01-014-066-001/284 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010761 Credited 23/08/2023   5 Jatinder Singh(Self) PB-01-014-066-001/274 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010761 Credited 24/08/2023   6 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL010761 Credited 24/08/2023   7 Pooja(Wife) PB-01-014-066-001/283 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL010761 Credited 23/08/2023   8 Sandeep Kaur(Self) PB-01-014-066-001/284 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010761 Credited 24/08/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48