Muster Roll No. : 971	Date From : 04/12/2017    Date To : 18/12/2017	Sanction No. : ..2049    Sanction Date : 21/11/2016
Work Code : 2607001039/AV/6045	Work Name : Anganwari(Dulmiwal ) (2607001039/AV/6045)

Measurement Book Detail

MB NO.  1100        Page NO.  22

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 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   2 Gurmeet singh s/o Tehata ram PB-07-001-039-001/11 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   3 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   4 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   5 Kulwant Singh(Self) PB-07-001-039-001/62 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   6 Harpreet(Self) PB-07-001-039-001/63 OTHER DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   7 Mukhitar singh s/o Sadar singh PB-07-001-039-001/24 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   8 Vinod kumar s/o Sitash kumar PB-07-001-039-001/25 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   9 Sarbjeet singh s/o Karam chand PB-07-001-039-001/31 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006404 Credited 31/01/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 2796

Total man days : 108