Muster Roll No. : 2	Date From : 01/04/2019    Date To : 16/04/2019	Sanction No. : 1106-12    Sanction Date : 24/12/2018
Work Code : 1207010004/AV/1000003788	Work Name : AGANWADI NIRMAN(BRONA)

Measurement Book Detail

MB NO.  3        Page NO.  69

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 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 1 SHEELA DEVI(Wife) HR-07-010-004-001/12-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00004 Credited 01/05/2019   2 ANITA(Self) HR-07-010-004-001/161 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00004 Credited 01/05/2019   3 MAINA(Self) HR-07-010-004-001/171 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL00004 Credited 01/05/2019   4 SANJAY(Self) HR-07-010-004-001/196 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA KHARKHAUDA CBIN0280399 1207010WL00004 Credited 01/05/2019   5 MEENA(Self) HR-07-010-004-001/166 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA KHARKHAUDA CBIN0280399 1207010WL00004 Credited 01/05/2019   6 MEENA(Wife) HR-07-010-004-001/182 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL00004 Credited 01/05/2019   7 USHA DEVI(Self) HR-07-010-004-001/178 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL00004 Credited 01/05/2019   8 PREM DEVI(Self) HR-07-010-004-001/179 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL00004 Credited 01/05/2019   9 SHIV KUMAR(Self) HR-07-010-004-001/200 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANK KARKHODHA CNRB0005528 1207010WL00004 Credited 01/05/2019   10 AZAD SINGH(Self) HR-07-010-004-001/195 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANK KARKHODHA CNRB0005528 1207010WL00004 Credited 01/05/2019   11 VIJAY KUMAR(Self) HR-07-010-004-001/181 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANK KARKHODHA CNRB0005528 1207010WL00004 Credited 01/05/2019   12 DHARAMBIR(Self) HR-07-010-004-001/182 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00004 Credited 01/05/2019   13 KULDEEP(Self) HR-07-010-004-001/175 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00004 Credited 01/05/2019   14 MANOJ KUMAR(Self) HR-07-010-004-001/151 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00004 Credited 01/05/2019   15 RAJNI(Self) HR-07-010-004-001/168 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00004 Credited 01/05/2019   16 ASHOK KUMAR HR-07-010-004-001/33-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00004 Credited 01/05/2019   17 RAHUL(Son) HR-07-010-004-001/166 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIA KHARKHODA UBIN0569488 1207010WL00004 Credited 01/05/2019   18 NAVEEN HR-07-010-004-001/15-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIA KHARKHODA UBIN0569488 1207010WL00004 Credited 01/05/2019   19 RISHI RAJ(Self) HR-07-010-004-001/201 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIA KHARKHODA UBIN0569488 1207010WL00004 Credited 01/05/2019   20 PURANJAN(Self) HR-07-010-004-001/190 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 SYNDICATE BANK KHARKHODA SYNB0008191 1207010WL00004 Credited 01/05/2019   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 59640 Amount Paid ST 0 Amount Paid Other 19880

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

Total Cash payment(In Rs.) Cash 79520 Average Per labour 3976

Total man days : 280