Muster Roll No. : 2042	Date From : 10/10/2022    Date To : 12/10/2022	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 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 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR P P X 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014024 Credited 27/10/2022   2 Gurmej Singh(Husband) PB-01-014-066-001/94 OTHER RASULPUR P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014024 Credited 27/10/2022   3 Ajay(Self) PB-01-014-066-001/256 OTHER RASULPUR P P X 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL014024 Credited 27/10/2022   4 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR P P P 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL014024 Credited 27/10/2022   5 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR P P P 3 282 846 0 0 846 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL014024 Credited 27/10/2022   6 SARABJIT KAUR(Self) PB-01-014-066-001/60 OTHER RASULPUR P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014024 Credited 27/10/2022   7 Kuljit kaur(Self) PB-01-014-066-001/218 OTHER RASULPUR P P X 2 282 564 0 0 564 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL014024 Credited 27/10/2022   Daily Attendence 7 7 4

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

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 725.1429

Total man days : 18