Muster Roll No. : 1748	Date From : 24/07/2023    Date To : 26/07/2023	Sanction No. : 1330-3    Sanction Date : 24/02/2023
Work Code : 2601012032/AV/9989039567	Work Name : Anganwadi Center Panwa (2601012032/AV/9989039567)

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 Darshan Kaur(Self) PB-01-012-032-001/30 SC PANWA A A P 1 303 303 0 0 303 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010326 Credited 18/08/2023   2 Gurwinder Kaur PB-01-012-032-001/36 SC PANWA A A P 1 303 303 0 0 303 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010326 Credited 18/08/2023   3 Davinder Kaur(Self) PB-01-012-032-001/63 OTHER PANWA A A P 1 303 303 0 0 303 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010326 Credited 18/08/2023   4 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA A A P 1 303 303 0 0 303 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010326 Credited 18/08/2023   5 Mahinder Singh(Self) PB-01-012-032-001/9 SC PANWA A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010326 Credited 18/08/2023   Daily Attendence 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5