Muster Roll No. : 4030	Date From : 19/10/2018    Date To : 25/10/2018	Sanction No. : Moga-1/Ajitwal/aW    Sanction Date : 03/06/2016
Work Code : 2615001022/AV/6009	Work Name : Aganwadi center(Ajitwal)

Measurement Book Detail

MB NO.  4874        Page NO.  29

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 Ranjit Kaur PB-15-001-022-001/245 SC ਅਜੀਤਵਾਲ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002910 Credited 04/12/2018   2 Karamjit Kaur PB-15-001-022-001/234 SC ਅਜੀਤਵਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002910 Credited 04/12/2018   3 Hernek Singh(Self) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002910 Credited 04/12/2018   4 Kulwant Kaur PB-15-001-022-001/246 SC ਅਜੀਤਵਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002910 Credited 04/12/2018   5 Daljit kaur(Self) PB-15-001-022-001/382 OTHER ਅਜੀਤਵਾਲ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK AJITWAL CNRB0006067 2615001WL002910 Credited 04/12/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35