Muster Roll No. : 3554	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 14214    Sanction Date : 15/09/2023
Work Code : 2601014083/AV/9989041425	Work Name : Angarwari Centre Rural Qadian (23-24)

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 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 Manjit Singh(Self) PB-01-014-083-001/94 SC RURAL QADIAN P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022255 Credited 30/03/2024   2 lovepreet kumar(Self) PB-01-014-083-001/61 OTHER RURAL QADIAN P P X X X X X X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022255 Credited 30/03/2024   3 Kiranjit Kaur(Wife) PB-01-014-083-001/95 OTHER RURAL QADIAN A A A P P X X X X X X X X X X 2 303 606 0 0 606 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL022255 Credited 30/03/2024   4 Darshna Kumari(Self) PB-01-014-083-001/97 OTHER RURAL QADIAN P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL022255 Credited 30/03/2024   Daily Attendence 3 3 2 3 3 2 2 2 2 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 2272.5

Total man days : 30