Muster Roll No. : 1880	Date From : 10/08/2023    Date To : 17/08/2023	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 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 P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL011185 Credited 28/08/2023   2 OMPARKASH(Self) PB-01-014-083-001/20 OTHER RURAL QADIAN P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL011185 Credited 28/08/2023   3 JAGTAR SINGH(Self) PB-01-014-083-001/41 SC RURAL QADIAN P P P A P P A P 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL011185 Credited 29/08/2023   Daily Attendence 3 3 3 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18