Muster Roll No. : 610	Date From : 09/08/2019    Date To : 23/08/2019	Sanction No. : 1819-O-0055    Sanction Date : 18/01/2019
Work Code : 1216002001/AV/1000003939	Work Name : Anganwari Center- Const of Anganwari Center at villge (1216002001/AV/1000003939)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 Amt Due Acc to Attendance 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 GURLAL SINGH(Self) HR-16-002-001-001/48521 OTHER ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000712 Credited 17/09/2019   2 MAJOR SINGH(Self) HR-16-002-001-001/48513 OTHER ASIR P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000712 Credited 17/09/2019   3 KARAMJEET KAUR(Self) HR-16-002-001-001/48525 OTHER ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000712 Credited 17/09/2019   4 SUKHMANDER KAUR(Self) HR-16-002-001-001/48518 OTHER ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000712 Credited 17/09/2019   5 GULABDEEP SINGH(Self) HR-16-002-001-001/48522 OTHER ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000712 Credited 17/09/2019   6 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000712 Credited 17/09/2019   7 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000712 Credited 17/09/2019   8 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000712 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7384 Amount Paid ST 0 Amount Paid Other 21300

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

Total Cash payment(In Rs.) Cash 28684 Average Per labour 3585.5

Total man days : 101