Muster Roll No. : 1968	Date From : 02/11/2021    Date To : 16/11/2021	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.  19

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 12 13 14 15 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 GURBAKSH KAUR PB-07-005-144-002/41 OTHER PANDORI ATWAL P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012954 Credited 22/11/2021   2 JASVIR SINGH PB-07-005-144-002/149 SC PANDORI ATWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012954 Credited 01/12/2021   3 sukwinder kaur(Self) PB-07-005-144-002/119 SC PANDORI ATWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012954 Credited 01/12/2021   4 JASVIR SINGH PB-07-005-144-002/5 OTHER PANDORI ATWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL012954 Credited 22/11/2021   5 MEENA KUMARI PB-07-005-144-002/34 SC PANDORI ATWAL P P P A P P A A P A P P A A P 9 269 2421 0 0 2421 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL012954 Credited 01/12/2021   6 NIRMAL KAUR PB-07-005-144-002/29 SC PANDORI ATWAL P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL012954 Credited 01/12/2021   Daily Attendence 6 6 6 5 6 6 0 5 6 4 4 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 2914.1667

Total man days : 65