Muster Roll No. : 8757	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 11047/3    Sanction Date : 22/12/2022
Work Code : 2602001002/AV/9989039122	Work Name : Anganwadi Center in Village Abu Said (2602001002/AV/9989039122)

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 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 Bagga(Self) PB-02-001-045-001/85 SC P P N N N N N N P P N P P N 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019735 Credited 03/04/2023   2 jaspal singh(Self) PB-02-001-045-001/89 OTHER P P N N N N N N P P N P P N 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019735 Credited 03/04/2023   3 sunita(Wife) PB-02-001-045-001/87 OTHER P P N N N N N N P P N P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019735 Credited 03/04/2023   4 daljit(Husband) PB-02-001-100-002/197 SC P P N N N N N N P P N P P N 6 282 1692 0 0 1692 HDFC HUSSAINPUR CT HDFC0003291 2602001WL019735 Rejected   Daily Attendence 4 4 0 0 0 0 0 0 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24