Muster Roll No. : 1593	Date From : 02/09/2022    Date To : 16/09/2022	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.  00        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 15 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 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012081 Credited 26/10/2022   2 Gurmej Singh(Husband) PB-01-014-066-001/94 OTHER RASULPUR P P X X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012081 Credited 26/10/2022   3 PINKI(Self) PB-01-014-066-001/177 OTHER RASULPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL012081 Credited 26/10/2022   4 Sukhjit Kaur(Sister) PB-01-014-066-001/157 SC RASULPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL012081 Credited 26/10/2022   Daily Attendence 4 4 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 2890.5

Total man days : 41