Muster Roll No. : 1302	Date From : 09/02/2018    Date To : 23/02/2018	Sanction No. : ..2226    Sanction Date : 19/12/2016
Work Code : 2607001042/AV/6041	Work Name : Anganwari(Fattan chak ) (2607001042/AV/6041)

Measurement Book Detail

MB NO.  1042        Page NO.  15

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 12 13 14 15 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 Joginder pal(Self) PB-07-001-042-001/17 OTHER Fattan chak P P P P P P A P P A A A A A A 8 233 1864 0 0 1864 CAPITAL LOCAL AREA BANK DASUYA CLBL0000029 2607001WL009274 Credited 12/03/2018   2 Bebi W/o Manohar lal PB-07-001-042-001/37 SC Fattan chak A A P P P P A P P P P P P A A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL009274 Credited 12/03/2018   3 Gurwinder Kaur(Self) PB-07-001-042-001/28 SC Fattan chak P P P P P P A P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009274 Credited 12/03/2018   4 Sheetal devi PB-07-001-042-001/31 OTHER Fattan chak P P P P P P A P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL009274 Credited 12/03/2018   5 Shanti Devi PB-07-001-042-001/51 SC Fattan chak A A P P P P A P P P P P P A A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009274 Credited 12/03/2018   6 BAldev Singh PB-07-001-042-001/54 SC Fattan chak A A P P P P A P P P P P P A A 10 233 2330 0 0 2330 INDIAN BANK Dasuya IDIB000D534 2607001WL009274 Credited 12/03/2018   7 Ashok Kumar(Self) PB-07-001-109-001/17 OTHER RAI CHAK A A P P P P A P P P P P P A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009274 Credited 12/03/2018   Daily Attendence 3 3 7 7 7 7 0 7 7 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 2130.2856

Total man days : 64