Muster Roll No. : 1967	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : 2006    Sanction Date : 26/02/2019
Work Code : 2617005003/RS/47410	Work Name : Aganwadi toilet unit ( 03047010410) (2617005003/RS/47410)

Measurement Book Detail

MB NO.  1564        Page NO.  51

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 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009172 Credited 11/04/2019   2 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009172 Credited 11/04/2019   3 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P X X X 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009172 Credited 11/04/2019   4 MEJOR SINGH(Self) PB-17-005-003-001/228 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009172 Credited 11/04/2019   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 1093.75

Total man days : 25