Muster Roll No. : 4541	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 11588    Sanction Date : 26/08/2020
Work Code : 2607005144/AV/9989009239	Work Name : Pandori Atwal (Anganwari)

Measurement Book Detail

MB NO.  144        Page NO.  13

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 GURNAM SINGH PB-07-005-144-002/138 OTHER PANDORI ATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL027677 Credited 02/01/2021   2 BAKHSHISH KAUR PB-07-005-144-002/35 SC PANDORI ATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL027677 Credited 01/01/2021   3 JASVIR SINGH PB-07-005-144-002/5 OTHER PANDORI ATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL027677 Credited 01/01/2021   4 TEHIL SINGH PB-07-005-144-002/31 SC PANDORI ATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL027677 Credited 01/01/2021   5 GURMEET KAUR PB-07-005-144-002/113 OTHER PANDORI ATWAL P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL027677 Credited 01/01/2021   6 MADAN MOHAN PB-07-005-144-002/117 OTHER PANDORI ATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL027677 Credited 01/01/2021   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 3287.5

Total man days : 75