Muster Roll No. : 414	Date From : 07/07/2018    Date To : 21/07/2018	Sanction No. : 874a    Sanction Date : 15/05/2017
Work Code : 2607004013/AV/6240	Work Name : Construction of Aanganwari (2607004013/AV/6240)

Measurement Book Detail

MB NO.  13        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 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 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002257 Credited 27/07/2018   2 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002257 Credited 27/07/2018   3 Ranjit Singh S/o gurdial Singh PB-07-004-013-001/29 SC Bassi Jalal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002257 Credited 27/07/2018   4 Nirmal Kaur PB-07-004-013-001/179 OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 CANARA BANK DEHRIWAL CNRB0003064 2607004WL002257 Credited 27/07/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 3120

Total man days : 52