Muster Roll No. : 2502	Date From : 21/01/2021    Date To : 27/01/2021	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 A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038959 Credited 12/03/2021   2 Anaik Singh(Self) PB-01-014-029-001/264 OTHER HARPURA P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038959 Credited 12/03/2021   3 Toni Masih(Self) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038959 Credited 12/03/2021   4 Rajwant Kaur(Wife) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038959 Credited 12/03/2021   5 RAJWINDER KAUR(Wife) PB-01-014-003-001/55 SC KOTLA MUSA) P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038959 Credited 12/03/2021   6 JASPAL SINGH(Self) PB-01-014-003-001/55 SC KOTLA MUSA) P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL038959 Credited 15/03/2021   7 Parveen Kumari(Self) PB-01-014-069-001/225 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL038959 Credited 12/03/2021   8 Satnam Singh(Self) PB-01-014-018-001/107 OTHER DHANDOI P P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038959 Credited 12/03/2021   9 Sukhdev Kaur(Wife) PB-01-014-018-001/107 OTHER DHANDOI P P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038959 Credited 12/03/2021   10 Manpreet Kaur(Self) PB-01-014-029-001/263 OTHER HARPURA P P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038959 Credited 12/03/2021   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50