Muster Roll No. : 3515	Date From : 14/07/2023    Date To : 24/07/2023	Sanction No. : 7678(2)    Sanction Date : 21/06/2023
Work Code : 2603010019/AV/9989040449	Work Name : ANGANWARI CENTRE IN VILL. CHAK DONA RAHIME KE (2603010019/AV/9989040449)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 manpreet singh(Self) PB-03-010-019-001/193 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009988 Credited 01/08/2023   2 Chana singh(Self) PB-03-010-019-001/39 SC Chak Dona Rahime Ke P P P P A P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL009988 Credited 01/08/2023   3 RANO BIBI(Self) PB-03-010-019-001/226 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009988 Credited 01/08/2023   4 Jaswinder kaur(Self) PB-03-010-019-001/291 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009988 Credited 01/08/2023   5 harmesh singh(Self) PB-03-010-019-001/175 SC Chak Dona Rahime Ke P P P P A P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009988 Credited 01/08/2023   6 bohar singh(Self) PB-03-010-019-001/176 SC Chak Dona Rahime Ke P P P P P A A P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009988 Credited 01/08/2023   7 Jeeto Bai(Self) PB-03-010-019-001/252 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009988 Credited 01/08/2023   8 MAKHAN SINGH(Self) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke P P P P A P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009988 Credited 01/08/2023   9 JOGINDER SINGH(Self) PB-03-010-019-001/259 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009988 Credited 01/08/2023   10 babbu(Self) PB-03-010-019-001/308 SC Chak Dona Rahime Ke P P P P A A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009988 Credited 01/08/2023   Daily Attendence 10 10 10 10 6 8 0 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 2757.3

Total man days : 91