Muster Roll No. : 2523	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 4486.rd    Sanction Date : 12/06/2019
Work Code : 2607001138/AV/9988999122	Work Name : Anganwari Svc (2607001138/AV/9988999122)

Measurement Book Detail

MB NO.  1240        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 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 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   2 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   3 Sewa Dass(Self) PB-07-001-138-001/31 SC TOE P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   4 Paramjit Kaur PB-07-001-138-001/39 SC TOE P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   5 Surinder kaur(Self) PB-07-001-138-001/42 SC TOE P P P P A P P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   6 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   7 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   8 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016037 Credited 23/03/2020   Daily Attendence 8 8 8 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 2138.875

Total man days : 71