Muster Roll No. : 187	Date From : 26/04/2022    Date To : 02/05/2022	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 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 Karmi(Wife) PB-01-014-083-001/41 SC RURAL QADIAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL000596 Credited 14/05/2022   2 DEEPO(Self) PB-01-014-083-001/44 SC RURAL QADIAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL000596 Credited 14/05/2022   3 Ratan Lal(Self) PB-01-014-083-001/67 OTHER RURAL QADIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL000596 Credited 13/05/2022   4 JAGTAR SINGH(Self) PB-01-014-083-001/41 SC RURAL QADIAN P P P P P A P 6 282 1692 0 0 1692 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL000596 Credited 13/05/2022   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 24