Muster Roll No. : 650	Date From : 31/08/2017    Date To : 10/09/2017	Sanction No. : 8186(8)    Sanction Date : 07/12/2016
Work Code : 2603003001/AV/6051	Work Name : ANGANWADI CENTRE(ALLE WALA) (2603003001/AV/6051)

Measurement Book Detail

MB NO.  125        Page NO.  2

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 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 Prito Bai(Self) PB-03-003-001-001/61 SC Alewala P P P P P P A P P A A 8 233 1864 0 0 1864 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002595 Credited 15/11/2017   2 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P P A A 8 233 1864 0 0 1864 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002595 Credited 15/11/2017   3 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A P P A A 8 233 1864 0 0 1864 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002595 Credited 15/11/2017   4 Balveer Singh(Self) PB-03-003-001-001/52 SC Alewala P P P P P P A P P A A 8 233 1864 0 0 1864 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002595 Credited 15/11/2017   5 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P P A P P A A 8 233 1864 0 0 1864 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009146 Credited 01/09/2018   6 Diyalo Bai(Wife) PB-03-003-001-001/57 SC Alewala P P P P P P A P P A A 8 233 1864 0 0 1864 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002595 Credited 15/11/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1864

Total man days : 48