Muster Roll No. : 1897	Date From : 27/12/2022    Date To : 06/01/2023	Sanction No. : 139    Sanction Date : 04/11/2022
Work Code : 2601009025/AV/9989039008	Work Name : Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)

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 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 Dalip kaur(Self) PB-01-009-025-001/107 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022792 Credited 12/01/2023   2 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL022792 Credited 12/01/2023   3 Satnam singh(Self) PB-01-009-025-001/132 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022792 Credited 12/01/2023   4 Raj Kumar(Self) PB-01-009-025-001/20 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL022792 Credited 12/01/2023   5 Balwinder kaur(Self) PB-01-009-025-001/108 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL022792 Credited 12/01/2023   6 Davinder kaur(Self) PB-01-009-025-001/114 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022792 Credited 12/01/2023   7 Amarjit singh(Self) PB-01-009-025-001/129 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022792 Credited 12/01/2023   8 Rohit masih(Self) PB-01-009-025-001/130 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022792 Credited 12/01/2023   9 Rawinder singh(Self) PB-01-009-025-001/131 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022792 Credited 12/01/2023   10 Rajbir kaur PB-01-009-025-001/128 OTHER BOHAR VADALA P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL022792 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 22842

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90