Muster Roll No. : 613	Date From : 15/02/2018    Date To : 20/02/2018	Sanction No. : 1063 pdhri    Sanction Date : 29/12/2017
Work Code : 2620012070/AV/6885	Work Name : Padhei kalan Anganwadi centre Baba jivan singh guruduware sahib Near (2620012070/AV/6885)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Nirmal Singh(Self) PB-20-012-070-001/281 OTHER PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 CANARA BANK SURSINGH CNRB0002129 2620012WL002279 Credited 13/04/2018   2 Sajan Singh(Self) PB-20-012-070-001/269 OTHER PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620012WL002279 Credited 13/04/2018   3 BALWINDER SINGH(Self) PB-20-012-070-001/71 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002279 Credited 13/04/2018   4 AMAR SINGH(Self) PB-20-012-070-001/155 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL002279 Credited 13/04/2018   5 SUKHA SINGH(Self) PB-20-012-070-001/164 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002279 Credited 13/04/2018   6 Chinda Singh(Self) PB-20-012-070-001/255 OTHER PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002279 Credited 13/04/2018   7 SHINDA SINGH(Self) PB-20-012-070-001/115 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL002279 Credited 13/04/2018   8 GAJJAN SINGH(Self) PB-20-012-070-001/150 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL002279 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1398

Total man days : 48