Muster Roll No. : 4222	Date From : 09/11/2020    Date To : 23/11/2020	Sanction No. : 11588    Sanction Date : 26/08/2020
Work Code : 2607005144/AV/9989009239	Work Name : Pandori Atwal (Anganwari)

Measurement Book Detail

MB NO.  144        Page NO.  9

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 GURPREET SINGH PB-07-005-144-002/150 OTHER PANDORI ATWAL P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL025798 Credited 03/12/2020   2 JASVIR SINGH PB-07-005-144-002/149 SC PANDORI ATWAL P P P P P P P A P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL025798 Credited 03/12/2020   Daily Attendence 2 2 2 2 2 2 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 2498.5

Total man days : 19