Muster Roll No. : 76	Date From : 07/03/2019    Date To : 22/03/2019	Sanction No. : 1106-12    Sanction Date : 24/12/2018
Work Code : 1207010027/AV/1000003794	Work Name : ANGANWADI NIRMAN(NAKLOI)

Measurement Book Detail

MB NO.  1334        Page NO.  28

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 AMIT(Self) HR-07-010-027-001/196 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCE MISSION CHOWK, SONEPAT ORBC0100056 1207010WL000975 Credited 20/04/2019   2 PARDEEP(Son) HR-07-010-027-001/200 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCE MISSION CHOWK, SONEPAT ORBC0100056 1207010WL000975 Credited 20/04/2019   3 ASHOK HR-07-010-027-001/128 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANK SONEPAT MAIN PUNB0043400 1207010WL000975 Credited 22/04/2019   4 SANTOSH(Self) HR-07-010-027-001/200 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL000975 Credited 20/04/2019   5 JAGDISH(Self) HR-07-010-027-001/199 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA GT ROAD BALLABHGARH SBIN0001532 1207010WL000975 Credited 22/04/2019   6 SANDEEP KUMAR(Self) HR-07-010-027-001/209 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL000975 Credited 22/04/2019   7 NARESH(Self) HR-07-010-027-001/450 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA BHATGAON SBIN0003413 1207010WL000975 Credited 20/04/2019   8 JAIBHAGWAN(Self) HR-07-010-027-001/190 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA BHATGAON SBIN0003413 1207010WL000975 Credited 22/04/2019   9 CHANDRO(Wife) HR-07-010-027-001/199 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA BHATGAON SBIN0003413 1207010WL000975 Credited 22/04/2019   10 KIRTI(Sister) HR-07-010-027-001/196 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL000975 Credited 20/04/2019   11 SANDEEP(Self) HR-07-010-027-001/182 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK KAKROI PUNB0HGB001 1207010WL000975 Credited 20/04/2019   12 RAJBEER(Self) HR-07-010-027-001/210 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK KAKROI PUNB0HGB001 1207010WL000975 Credited 22/04/2019   13 BALRAJ(Self) HR-07-010-027-001/2435 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK KAKROI PUNB0HGB001 1207010WL000975 Credited 20/04/2019   14 SANTOSH(Wife) HR-07-010-027-001/190 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK KAKROI PUNB0HGB001 1207010WL000975 Credited 20/04/2019   15 neeraj HR-07-010-027-001/82-A OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SILANA PUNB0HGB001 1207010WL000975 Credited 20/04/2019   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3934 Amount Paid ST 0 Amount Paid Other 55076

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

Total Cash payment(In Rs.) Cash 59010 Average Per labour 3934

Total man days : 210