Muster Roll No. : 4028	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : Moga-1/Ajitwal/aW    Sanction Date : 03/06/2016
Work Code : 2615001022/AV/6009	Work Name : Aganwadi center(Ajitwal)

Measurement Book Detail

MB NO.  4874        Page NO.  19

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 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 Ranjit Kaur PB-15-001-022-001/245 SC ਅਜੀਤਵਾਲ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002766 Credited 04/12/2018   2 Karamjit Kaur PB-15-001-022-001/234 SC ਅਜੀਤਵਾਲ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002766 Credited 04/12/2018   3 Hernek Singh(Self) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL004016 Credited 10/04/2019   4 Kulwant Kaur PB-15-001-022-001/246 SC ਅਜੀਤਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002766 Credited 04/12/2018   5 Daljit kaur(Self) PB-15-001-022-001/382 OTHER ਅਜੀਤਵਾਲ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK AJITWAL CNRB0006067 2615001WL002766 Credited 04/12/2018   Daily Attendence 5 5 0 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1248

Total man days : 26