Muster Roll No. : 899	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 12671.,.    Sanction Date : 26/05/2021
Work Code : 2607001107/AV/9989028710	Work Name : Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710)

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 Jaswinder Lal s/o Ami Chand PB-07-001-027-001/34 SC CHAK PHALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 21/06/2021   2 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 24/06/2021   3 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 24/06/2021   4 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 24/06/2021   5 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 24/06/2021   6 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 21/06/2021   7 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 24/06/2021   8 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 24/06/2021   9 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 24/06/2021   10 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 21/06/2021   11 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 21/06/2021   12 Chanchala davi w/o Jeet singh PB-07-001-001-001/25 SC Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004435 Credited 21/06/2021   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3497

Total man days : 156