Muster Roll No. : 347	Date From : 20/06/2018    Date To : 04/07/2018	Sanction No. : 874a    Sanction Date : 15/05/2017
Work Code : 2607004013/AV/6240	Work Name : Construction of Aanganwari (2607004013/AV/6240)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001885 Credited 16/07/2018   2 Sarwan ram(Self) PB-07-004-013-001/205 SC Bassi Jalal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001885 Credited 16/07/2018   3 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL001885 Credited 16/07/2018   4 PREETO W/O BISHAN DASS PB-07-004-013-001/69 SC Bassi Jalal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001885 Credited 16/07/2018   5 Nirmal Kaur PB-07-004-013-001/179 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001885 Credited 16/07/2018   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 3120

Total man days : 65