Muster Roll No. : 3999	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 1181-1463.. .. ff    Sanction Date : 01/04/2020
Work Code : 2612006034/AV/9989001060	Work Name : anganwari con doad 20-21 (2612006034/AV/9989001060)

Measurement Book Detail

MB NO.  120        Page NO.  5

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 GURMAIL SINGH(Self) PB-12-006-034-001/346 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   2 PARKASH SINGH(Self) PB-12-006-034-001/397 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   3 MANPREET KAUR(Wife) PB-12-006-034-001/397 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   4 KATAR SINGH(Self) PB-12-006-034-001/47 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   5 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   6 JASVIR SINGH(Husband) PB-12-006-034-001/744 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   7 sohan singh(Self) PB-12-006-034-001/762 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   8 balwinder kaur(Wife) PB-12-006-034-001/762 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004081 Credited 26/08/2020   9 JASWINDER SINGH(Self) PB-12-006-034-001/23 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004081 Credited 26/08/2020   10 ALA SINGH(Self) PB-12-006-034-001/667 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004081 Credited 26/08/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60