Muster Roll No. : 8413	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 10.5016    Sanction Date : 22/12/2015
Work Code : 2615002010/AV/722	Work Name : Anganwadi/Other Rural Infrastructure,MOGA-II (2615002010/AV/722)

Measurement Book Detail

MB NO.  4728        Page NO.  92

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 GURMIT KAUR(Wife) PB-15-002-010-001/115 SC ਚੋਟੀਆਂ ਟੋਬਾ X X X X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016708 Credited 30/03/2021   2 Manpreet Kaur(Daughter) PB-15-002-010-001/171 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL016708 Credited 29/03/2021   3 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL016708 Credited 30/03/2021   4 SADHU SINGH(Self) PB-15-002-010-001/1 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL016708 Credited 29/03/2021   Daily Attendence 3 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1380.75

Total man days : 21