Muster Roll No. : 815	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 10.5016    Sanction Date : 22/12/2015
Work Code : 2615002010/AV/722	Work Name : Anganwadi/Other Rural Infrastructure,MOGA-II (2615002010/AV/722)

Measurement Book Detail

MB NO.  4728        Page NO.  109

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 hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001423 Credited 20/05/2021   2 Gurwinder Singh(Self) PB-15-002-010-001/203 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001423 Credited 08/06/2021   3 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001423 Credited 20/05/2021   4 Parveen Rani(Self) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL001423 Credited 20/05/2021   5 Gurnishan Singh(Self) PB-15-002-010-001/191 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL001423 Credited 20/05/2021   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30