Muster Roll No. : 489	Date From : 10/08/2017    Date To : 20/08/2017	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.  254        Page NO.  6

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 P P 10 233 2330 0 0 2330 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002141 Credited 03/10/2017   2 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   3 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 04/10/2017   4 Balveer Singh(Self) PB-03-003-001-001/52 SC Alewala P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   5 Gurlal Singh(Self) PB-03-003-001-001/114 OTHER Alewala P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   6 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003658 Credited 27/12/2017   7 Diyalo Bai(Wife) PB-03-003-001-001/57 SC Alewala P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 2330

Total man days : 70