Muster Roll No. : 1870	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 3039-41/10    Sanction Date : 04/10/2019
Work Code : 2602006062/AV/9988995055	Work Name : CONSTRUCTION OF ANGANWADI CENTER -NANAKSAR SATHIALA 550 YEARS (2019-20) (2602006062/AV/9988995055)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 HARJIT KAUR(Self) PB-02-006-062-001/107 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL014385 Credited 28/09/2020   2 RANJIT KAUR(Self) PB-02-006-062-001/114 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL014385 Credited 28/09/2020   3 RANJIT KAUR(Self) PB-02-006-062-001/115 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL014385 Credited 28/09/2020   4 SURJIT KAUR(Self) PB-02-006-062-001/126 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL014385 Credited 28/09/2020   5 KULWINDER KAUR(Self) PB-02-006-062-001/144 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL014385 Credited 28/09/2020   6 SAWRAN KAUR(Self) PB-02-006-062-001/142 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL014385 Credited 28/09/2020   7 BALWINDER KAUR(Self) PB-02-006-062-001/131 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL014385 Credited 28/09/2020   8 KULWINDER KAUR(Self) PB-02-006-062-001/143 SC P P A A A A A 2 263 526 0 0 526 IDBI BANK SATHIALA IBKL0001635 2602006WL014385 Credited 28/09/2020   9 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P P P P P A 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL014385 Credited 28/09/2020   10 GURWINDER SINGH(Self) PB-02-006-015-001/223 SC P P P P P P A 6 263 1578 0 0 1578 HDFC SATHIAL HDFC0004499 2602006WL014385 Credited 28/09/2020   Daily Attendence 10 10 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 736.4

Total man days : 28