Muster Roll No. : 1803	Date From : 03/08/2023    Date To : 09/08/2023	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 AVTAR CHAND(Self) PB-01-014-083-001/17 OTHER RURAL QADIAN X P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL010761 Credited 24/08/2023   2 DHARAM PAL(Self) PB-01-014-083-001/36 SC RURAL QADIAN X P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL010761 Credited 23/08/2023   3 OMPARKASH(Self) PB-01-014-083-001/20 OTHER RURAL QADIAN X P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010761 Credited 23/08/2023   4 RULDHU RAM(Self) PB-01-014-083-001/11 OTHER RURAL QADIAN X P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010761 Credited 24/08/2023   5 JAGTAR SINGH(Self) PB-01-014-083-001/41 SC RURAL QADIAN X P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL010761 Credited 24/08/2023   Daily Attendence 0 5 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20