Muster Roll No. : 692	Date From : 05/09/2017    Date To : 19/09/2017	Sanction No. : 8186(12)    Sanction Date : 07/12/2016
Work Code : 2603003035/AV/6036	Work Name : ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL002916 Credited 27/12/2017   2 Manpreet Kaur(Self) PB-03-003-035-001/97 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL002916 Credited 27/12/2017   3 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   4 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   5 Balveer Singh(Self) PB-03-003-035-001/96 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   6 Wasan Singh(Self) PB-03-003-035-001/3 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   7 Darbara Singh(Self) PB-03-003-035-001/34 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   8 Mandeep Kaur PB-03-003-035-001/55 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   9 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 22834

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 3262

Total man days : 126