Muster Roll No. : 8	Date From : 05/04/2017    Date To : 19/04/2017	Sanction No. : .2226..    Sanction Date : 19/12/2016
Work Code : 2607001087/AV/6403	Work Name : Anganwari(Makkowal) (2607001087/AV/6403)

Measurement Book Detail

MB NO.  92        Page NO.  4

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 Parkash Chand s/o Suko Ram PB-07-001-087-001/1 OTHER Makhowal Charhdi Patti A P P P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   2 Bimla Davi s//o Parkash Chand PB-07-001-087-001/2 OTHER MAKOWAL P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   3 Parkash Singh s/o Khushi ram(Husband) PB-07-001-087-001/28 OTHER MAKOWAL A A P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   4 Kamljeet Singh s/o Ujagar singh PB-07-001-087-001/30 OTHER Makhowal Charhdi Patti P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   5 Surjeet Kaur w/o Harmash Singh PB-07-001-087-001/6 OTHER Makhowal Charhdi Patti P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   6 Joginder Singh s/o Birju PB-07-001-087-001/7 OTHER Makhowal Charhdi Patti P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   7 Kanta Davi w/o Harjinder Singh PB-07-001-087-001/5 OTHER Makhowal Charhdi Patti P P P P P P A A P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   8 Asha davi s/o Kabal Singh(Self) PB-07-001-087-001/21 OTHER MAKOWAL P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   9 Multan singh s/o Moti ram PB-07-001-087-001/27 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   10 Hoshiar Singh s/o Chintu ram PB-07-001-087-001/19 OTHER Makhowal Charhdi Patti P P P P A A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000077 Credited 01/05/2017   Daily Attendence 8 9 10 10 8 7 7 6 6 4 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21902

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 2190.2

Total man days : 94