Muster Roll No. : 704	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 11574    Sanction Date : 26/08/2020
Work Code : 2607004106/AV/9989011377	Work Name : Construction of Anganwadi Centre (Shahbazpur)

Measurement Book Detail

MB NO.  106        Page NO.  45

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 8 9 10 11 12 13 14 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 Kuldeep Singh(Self) PB-07-004-106-001/55 OTHER Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006013 Credited 16/09/2021   2 Rajinder Kumar(Self) PB-07-004-106-001/45 SC Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL006013 Credited 08/07/2021   3 Manjit Singh(Self) PB-07-004-106-001/22 SC Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 UCO BANK TANDA UCBA0002311 2607004WL006013 Credited 08/07/2021   4 Balraj Kaur(Wife) PB-07-004-106-001/22 SC Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 UCO BANK TANDA UCBA0002311 2607004WL006013 Credited 08/07/2021   5 Paramjit Kaur(Wife) PB-07-004-106-001/15 SC Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 CANARA BANK TANDA URMAR CNRB0002362 2607004WL006013 Credited 07/07/2021   6 Taju Vishvkarma(Self) PB-07-004-106-001/59 OTHER Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 CANARA BANK TANDA URMAR CNRB0002362 2607004WL006013 Credited 16/09/2021   7 Mahinder Singh(Self) PB-07-004-106-001/20 SC Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 CANARA BANK TANDA URMAR CNRB0002362 2607004WL006013 Credited 07/07/2021   8 Rozy(Daughter-in-Law) PB-07-004-106-001/20 SC Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK TANDA URMUR IOBA0002496 2607004WL006013 Credited 07/07/2021   9 Kiran Devi(Self) PB-07-004-106-001/65 SC Shahbazpur P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TANDA URMAR SBIN0001606 2607004WL006013 Credited 07/07/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 3228

Total man days : 108