Muster Roll No. : 932	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 7428 sr1    Sanction Date : 24/02/2020
Work Code : 2601014083/AV/9989000736	Work Name : Anganwari Center in Rural Qadian2019

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 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 satnam singgh(Self) PB-01-014-031-001/111 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005684 Credited 14/07/2023   2 SUKHDEV SINGH(Self) PB-01-014-031-001/190 OTHER WADALA GARANTHIAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005684 Credited 14/07/2023   3 Sewa Singh(Self) PB-01-014-031-001/359 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005684 Credited 14/07/2023   4 Amarjit Singh(Self) PB-01-014-031-001/373 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005684 Credited 14/07/2023   5 surjit singh(Self) PB-01-014-031-001/89 OTHER WADALA GARANTHIAN A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005684 Credited 14/07/2023   Daily Attendence 3 4 2 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21