Muster Roll No. : 6963	Date From : 07/11/2020    Date To : 21/11/2020	Sanction No. : 10302.x    Sanction Date : 10/07/2020
Work Code : 2607001103/AV/9989001109	Work Name : Construction of Anganwari Center ( Shyama Parsad Mukherjee) Panwan (2607001103/AV/9989001109)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL025740 Credited 03/12/2020   2 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL025740 Credited 03/12/2020   3 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN A A A A P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL025740 Credited 03/12/2020   4 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL025740 Credited 03/12/2020   5 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL025740 Credited 03/12/2020   6 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL025740 Credited 03/12/2020   Daily Attendence 5 5 5 5 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 3243.6667

Total man days : 74