Muster Roll No. : 1023	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 2411    Sanction Date : 25/10/2017
Work Code : 2607005122/AV/6942	Work Name : Anganwari (2607005122/AV/6942)

Measurement Book Detail

MB NO.  100        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 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 ASHWANI KUMAR(Self) PB-07-005-122-001/130 OTHER MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   2 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   3 SATYA DEVI PB-07-005-122-001/38 SC MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   4 KULDIP KUMAR PB-07-005-122-001/105 OTHER MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011925 Credited 07/02/2019   5 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   6 PARMOD KUMAR PB-07-005-122-001/117 SC MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   7 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   8 KAKU PB-07-005-122-001/42 SC MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   9 RAM LAL PB-07-005-122-001/61 SC MEHNGROWAL P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009062 Credited 12/03/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1631

Total man days : 63