Muster Roll No. : 8	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : Moga-1/Ajitwal/aW    Sanction Date : 03/06/2016
Work Code : 2615001022/AV/6009	Work Name : Aganwadi center(Ajitwal)

Measurement Book Detail

MB NO.  4874        Page NO.  17

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 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 Gursewak Singh(Self) PB-15-001-024-001/187 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000096 Credited 10/05/2017   2 Jaswinder Singh(Self) PB-15-001-024-001/185 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL000096 Credited 10/05/2017   3 Jasvir Singh(Self) PB-15-001-024-001/186 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJITWAL ORBC0101573 2615001WL000096 Credited 10/05/2017   4 Gurpreet Singh(Self) PB-15-001-024-001/184 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL000096 Credited 10/05/2017   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24