Muster Roll No. : 4751	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 11588    Sanction Date : 26/08/2020
Work Code : 2607005144/AV/9989009239	Work Name : Pandori Atwal (Anganwari)

Measurement Book Detail

MB NO.  144        Page NO.  12

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 GURNAM SINGH PB-07-005-144-002/138 OTHER PANDORI ATWAL P P P P A P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL029854 Credited 02/01/2021   2 LAKHVIR SINGH PB-07-005-144-002/152 OTHER PANDORI ATWAL P P P P A P P P P A A X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL029854 Credited 02/01/2021   3 GURBAKSH KAUR PB-07-005-144-002/41 OTHER PANDORI ATWAL P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL029854 Credited 02/01/2021   4 JASVIR SINGH PB-07-005-144-002/149 SC PANDORI ATWAL P P P P A P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL029854 Credited 02/01/2021   5 sukwinder kaur(Self) PB-07-005-144-002/119 SC PANDORI ATWAL P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL029854 Credited 02/01/2021   6 JASVIR SINGH PB-07-005-144-002/5 OTHER PANDORI ATWAL P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL029854 Credited 01/01/2021   7 MEENA KUMARI PB-07-005-144-002/34 SC PANDORI ATWAL P P P P A A A P P P P X X X X 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL029854 Credited 01/01/2021   8 TEHIL SINGH PB-07-005-144-002/31 SC PANDORI ATWAL P P P P A P P A A A A X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL029854 Credited 01/01/2021   9 JAGDEEP KUMAR(Self) PB-07-005-144-002/33 SC PANDORI ATWAL P P P P A P P P A A A X X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL029854 Credited 02/01/2021   10 KULWINDER KAUR(Self) PB-07-005-144-002/105 SC PANDORI ATWAL P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL029854 Credited 01/01/2021   Daily Attendence 10 10 10 10 0 9 9 9 8 7 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 2288.1001

Total man days : 87