Muster Roll No. : 2623	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 4883 sr.8    Sanction Date : 09/07/2019
Work Code : 2601014031/AV/9989000696	Work Name : Anganwadi center Wadala Granthian19 (2601014031/AV/9989000696)

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 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL041734 Credited 12/03/2021   2 Anaik Singh(Self) PB-01-014-029-001/264 OTHER HARPURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL041734 Credited 12/03/2021   3 Toni Masih(Self) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL041734 Credited 12/03/2021   4 Rajwant Kaur(Wife) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL041734 Credited 12/03/2021   5 RAJWINDER KAUR(Wife) PB-01-014-003-001/55 SC KOTLA MUSA) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL041734 Credited 12/03/2021   6 JASPAL SINGH(Self) PB-01-014-003-001/55 SC KOTLA MUSA) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL041734 Credited 15/03/2021   7 Parveen Kumari(Self) PB-01-014-069-001/225 OTHER PANJ GRANIAN P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL041734 Credited 12/03/2021   8 Satnam Singh(Self) PB-01-014-018-001/107 OTHER DHANDOI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL041734 Credited 12/03/2021   9 Sukhdev Kaur(Wife) PB-01-014-018-001/107 OTHER DHANDOI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL041734 Credited 12/03/2021   10 Manpreet Kaur(Self) PB-01-014-029-001/263 OTHER HARPURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL041734 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60