Muster Roll No. : 7551	Date From : 26/11/2020    Date To : 30/11/2020	Sanction No. : 10278    Sanction Date : 08/07/2020
Work Code : 2607001092/AV/9989001122	Work Name : Construction of Anganwari Center Mirpur

Measurement Book Detail

MB NO.  1125        Page NO.  15

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 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 Nirmala Devi(Self) PB-07-001-092-001/21 SC MIRPUR P P P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Dakha CLBL0000034 2607001WL026930 Credited 03/12/2020   2 Gurdass Ram(Self) PB-07-001-092-001/6 SC MIRPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL026930 Credited 03/12/2020   3 Harjinder Singh(Self) PB-07-001-092-001/71 OTHER MIRPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL026930 Credited 03/12/2020   4 Meena Kumari(Self) PB-07-001-092-001/72 OTHER MIRPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL026930 Credited 03/12/2020   5 Kanta Devi(Wife) PB-07-001-092-001/14 SC MIRPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL026930 Credited 03/12/2020   6 Shanti Devi(Self) PB-07-001-092-001/70 OTHER MIRPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL026930 Credited 03/12/2020   7 Surjit Kaur(Wife) PB-07-001-092-001/5 SC MIRPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL026930 Credited 03/12/2020   8 Aswani Kumar(Self) PB-07-001-092-001/51 OTHER MIRPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL026930 Credited 03/12/2020   9 Balwinder Kaur(Self) PB-07-001-092-001/3 OTHER MIRPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL026930 Credited 03/12/2020   10 Narinder Kaur(Self) PB-07-001-092-001/91 OTHER MIRPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL026930 Credited 03/12/2020   11 Kuldip Singh(Son) PB-07-001-092-001/1 SC MIRPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL026930 Credited 03/12/2020   12 Baljinder kaur PB-07-001-092-001/108 SC MIRPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL026930 Credited 03/12/2020   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60