Muster Roll No. : 2120	Date From : 26/03/2019    Date To : 29/03/2019	Sanction No. : 2015    Sanction Date : 26/02/2019
Work Code : 2617005018/RS/47418	Work Name : Aganwadi tiolet (2617005018/RS/47418)

Measurement Book Detail

MB NO.  1564        Page NO.  74

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 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 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009242 Credited 11/04/2019   2 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009242 Credited 12/04/2019   3 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009242 Credited 11/04/2019   4 PRAKASH KAUR(Wife) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009242 Credited 11/04/2019   Daily Attendence 2 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 400

Total man days : 8