Muster Roll No. : 777	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 12282    Sanction Date : 23/04/2021
Work Code : 2607005123/AV/9989028376	Work Name : Mirzapur-17 ( Anganwari) 2021-2022

Measurement Book Detail

MB NO.  123        Page NO.  18

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 HARJIT SINGH(Father) PB-07-005-123-001/28 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL005920 Credited 16/09/2021   2 Neeraj pal(Self) PB-07-005-123-001/49 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL005920 Credited 16/09/2021   3 LOVEPREET SINGH PB-07-005-123-001/35 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK GARHDIWALA UCBA0002371 2607005WL005920 Credited 16/09/2021   4 MANDEEP SINGH(Self) PB-07-005-123-001/39 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK GARHDIWALA UCBA0002371 2607005WL005920 Credited 16/09/2021   5 GURMINDER SINGH PB-07-005-123-001/34 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005920 Credited 16/09/2021   6 SHUBHAM KUMAR PB-07-005-123-001/32 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005920 Credited 16/09/2021   7 Balkarsingh(Self) PB-07-005-123-001/45 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005920 Credited 16/09/2021   8 MANINDERJIT SINGH PB-07-005-123-001/37 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA GARDHIWALA UBIN0917842 2607005WL005920 Credited 16/09/2021   9 RAJAN PB-07-005-123-001/29 OTHER MIRZAPUR-17 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL005920 Credited 16/09/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117