Muster Roll No. : 2229	Date From : 22/10/2022    Date To : 25/10/2022	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 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 Singh(Self) PB-01-014-066-001/283 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2601014WL015176 Credited 03/11/2022   2 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL015176 Credited 03/11/2022   3 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015176 Credited 03/11/2022   4 Ajay(Self) PB-01-014-066-001/256 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL015176 Credited 03/11/2022   5 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015176 Credited 03/11/2022   6 Kuljit kaur(Self) PB-01-014-066-001/218 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL015176 Credited 03/11/2022   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24