Muster Roll No. : 647	Date From : 24/12/2016    Date To : 07/01/2017	Sanction No. : 2049    Sanction Date : 25/11/2016
Work Code : 2607001035/AV/5959	Work Name : Anganwari(Dadial) (2607001035/AV/5959)

Measurement Book Detail

MB NO.  56        Page NO.  30

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 15 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 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL A P P P P P P P P P P A A P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   2 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P A X X X X X X X X X X X 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   3 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005310 Credited 09/02/2017   4 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005310 Credited 09/02/2017   5 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P P X X X X X X X X X X X 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   6 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   7 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P X X X X X X X X X X X 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   8 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P X X X X X X X X X X X 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   9 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL A A P P P P P P P P P A P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   10 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P A P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   11 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P A P P P P P P P P P P P P X 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   12 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P P X X X X X X X 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   13 Santish Kumar(Self) PB-07-001-035-001/108 OTHER DADIAL A A P P P P P P P P P A P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   14 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL A P P P P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   15 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P A P P P P P P A P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   16 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P A X X X X X X X X X X X 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005310 Credited 09/02/2017   Daily Attendence 12 12 16 12 11 11 11 10 9 8 5 4 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 30956 Average Per labour 1934.75

Total man days : 142