Muster Roll No. : 2620	Date From : 03/01/2017    Date To : 10/01/2017	Sanction No. : 5301    Sanction Date : 01/06/2017
Work Code : 2615005119/AV/935	Work Name : anganbadi atari 2017/18 (2615005119/AV/935)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 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 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001681 Credited 17/04/2017   2 Joginder Singh(Self) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001681 Credited 17/04/2017   3 Harjit Singh(Self) PB-15-005-119-001/93 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001681 Credited 17/04/2017   4 Malkit Singh(Self) PB-15-005-119-001/98 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001681 Credited 17/04/2017   5 Mohinder Singh(Self) PB-15-005-119-001/72 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001681 Credited 17/04/2017   6 Ajaib Singh(Self) PB-15-005-119-001/24 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001681 Credited 17/04/2017   7 Lal Singh(Self) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001681 Credited 17/04/2017   8 Naib Singh(Self) PB-15-005-119-001/9 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001681 Credited 17/04/2017   9 Manjit Singh(Self) PB-15-005-119-001/94 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001681 Credited 17/04/2017   10 Jagsir Singh(Self) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001681 Credited 17/04/2017   11 Mohinder Singh(Self) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001681 Credited 17/04/2017   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1526

Total man days : 77