Muster Roll No. : 876	Date From : 02/07/2021    Date To : 12/07/2021	Sanction No. : 11574    Sanction Date : 26/08/2020
Work Code : 2607004106/AV/9989011377	Work Name : Construction of Anganwadi Centre (Shahbazpur)

Measurement Book Detail

MB NO.  106        Page NO.  31

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 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 Kuldeep Singh(Self) PB-07-004-106-001/55 OTHER Shahbazpur P P A P P P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL007146 Credited 19/10/2021   2 Rajinder Kumar(Self) PB-07-004-106-001/45 SC Shahbazpur P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL007146 Credited 29/07/2021   3 Amarjit Kaur(Mother) PB-07-004-106-001/51 OTHER Shahbazpur P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA TANDA URMAR SBIN0001606 2607004WL007146 Credited 19/10/2021   4 Balraj Kaur(Wife) PB-07-004-106-001/22 SC Shahbazpur P P A P P P P P P A P 9 269 2421 0 0 2421 UCO BANK TANDA UCBA0002311 2607004WL007146 Credited 29/07/2021   5 Taju Vishvkarma(Self) PB-07-004-106-001/59 OTHER Shahbazpur P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK TANDA URMAR CNRB0002362 2607004WL007146 Credited 19/10/2021   6 Mahinder Singh(Self) PB-07-004-106-001/20 SC Shahbazpur P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK TANDA URMAR CNRB0002362 2607004WL007146 Credited 31/07/2021   7 Rozy(Daughter-in-Law) PB-07-004-106-001/20 SC Shahbazpur P P A P P P P P A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK TANDA URMUR IOBA0002496 2607004WL007146 Credited 28/07/2021   8 Kiran Devi(Self) PB-07-004-106-001/65 SC Shahbazpur P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA TANDA URMAR SBIN0001606 2607004WL007146 Credited 29/07/2021   9 Sandeep Singh(Self) PB-07-004-106-001/51 OTHER Shahbazpur P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA TANDA SBIN0050621 2607004WL007146 Credited 19/10/2021   Daily Attendence 9 9 0 9 9 9 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 2331.3333

Total man days : 78