Muster Roll No. : 3904	Date From : 24/03/2023    Date To : 28/03/2023	Sanction No. : 11588    Sanction Date : 26/08/2020
Work Code : 2607005144/AV/9989009239	Work Name : Pandori Atwal (Anganwari)

Measurement Book Detail

MB NO.  144        Page NO.  26

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 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 AMRIK SINGH(Self) PB-07-005-144-002/155 SC PANDORI ATWAL P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL018177 Credited 03/05/2023   2 JASVIR SINGH PB-07-005-144-002/149 SC PANDORI ATWAL P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018177 Credited 03/05/2023   3 KULWINDER KAUR PB-07-005-144-002/27 SC PANDORI ATWAL P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018177 Credited 03/05/2023   4 SURINDER SINGH PB-07-005-144-002/25 OTHER PANDORI ATWAL P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL018177 Credited 03/05/2023   5 JAGDEEP KUMAR(Self) PB-07-005-144-002/33 SC PANDORI ATWAL P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL018177 Credited 03/05/2023   6 KULWINDER KAUR(Self) PB-07-005-144-002/105 SC PANDORI ATWAL P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL018177 Credited 03/05/2023   Daily Attendence 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24