Muster Roll No. : 1508	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12671.,.    Sanction Date : 26/05/2021
Work Code : 2607001107/AV/9989028710	Work Name : Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Avtar singh(Husband) PB-07-001-107-001/50 SC RACHALWAN P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL008327 Credited 28/09/2021   2 Jaswinder Lal s/o Ami Chand PB-07-001-027-001/34 SC CHAK PHALA P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 28/09/2021   3 Raj Rani(Self) PB-07-001-107-001/69 SC RACHALWAN P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 28/09/2021   4 Santosh rani(Wife) PB-07-001-107-001/39 OTHER RACHALWAN P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   5 Binderpal(Self) PB-07-001-107-001/79 OTHER RACHALWAN P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   6 Nirmal Kaur(Wife) PB-07-001-107-001/7 SC RACHALWAN P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 28/09/2021   7 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   8 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   9 Joginder Singh s/o hari Ram PB-07-001-107-001/22 SC RACHALWAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 28/09/2021   10 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 20/10/2021   11 Jagdish Ram(Self) PB-07-001-035-001/118 OTHER DADIAL P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 20/10/2021   12 Sarwan singh s/o Bhajan singh(Self) PB-07-001-001-001/1 SC Ado Chak P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 28/09/2021   13 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   14 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   15 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 28/09/2021   16 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   17 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   18 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   19 Tarlok Singh s/o Ramrakha PB-07-001-002-001/64 OTHER Aglour P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   20 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 28/09/2021   21 Veena devi(Daughter-in-Law) PB-07-001-001-001/11 OTHER Ado Chak P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008327 Credited 19/10/2021   Daily Attendence 21 21 21 21 0 11 11 11 5 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126