Muster Roll No. : 1334	Date From : 16/02/2018    Date To : 02/03/2018	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.  1038        Page NO.  15

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 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009933 Credited 13/04/2018   2 Jaswinder Singh(Self) PB-07-001-039-001/72-A SC DULMEWAL P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009933 Credited 13/04/2018   3 Gurmit Kaur(Self) PB-07-001-039-001/65 SC DULMEWAL P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009933 Credited 13/04/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 2330

Total man days : 30