Muster Roll No. : 6135	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2603008/2020-2021/25054/AS    Sanction Date : 19/08/2020
Work Code : 2603008071/WH/93758	Work Name : Renovation of Pond (Waryam Khera) (2603008071/WH/93758)

Measurement Book Detail

MB NO.  1041        Page NO.  166

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 Bimla Devi(Wife) PB-03-008-071-001/257 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015945 Credited 01/10/2020   2 Sunil PB-03-008-071-001/22 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015945 Credited 01/10/2020   3 Soma(Wife) PB-03-008-071-001/240 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015945 Credited 30/09/2020   4 Mangla Ram PB-03-008-071-001/22 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 CANARA BANK ABOHAR CNRB0002081 2603008WL015945 Credited 01/10/2020   5 Salochna Devi(Wife) PB-03-008-071-001/241 SC Waryam Khera A P A P P P P 5 220 1100 0 0 1100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015945 Credited 30/09/2020   6 Bimla Devi(Wife) PB-03-008-071-001/253 SC Waryam Khera A P P P P P A 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015945 Credited 30/09/2020   7 Amar Singh(Self) PB-03-008-071-001/238 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015945 Credited 30/09/2020   8 Guddi Devi(Wife) PB-03-008-071-001/239 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015945 Credited 30/09/2020   9 Bhagirath(Self) PB-03-008-071-001/253 SC Waryam Khera A P P P P P A 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015945 Credited 30/09/2020   10 Manju Devi(Wife) PB-03-008-071-001/252 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015945 Credited 30/09/2020   11 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 BANK OF INDIA ABOHAR BKID0006371 2603008WL015945 Credited 01/10/2020   12 Birma Devi(Wife) PB-03-008-071-001/242 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   13 Jas Ram(Self) PB-03-008-071-001/249 OTHER Waryam Khera A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   14 Geeta Devi(Wife) PB-03-008-071-001/249 OTHER Waryam Khera A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   15 Balwanti Devi(Wife) PB-03-008-071-001/219 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   16 Mehar Chand(Self) PB-03-008-071-001/260 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   17 Kamla Devi(Self) PB-03-008-071-001/22 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   18 Sunita Devi(Wife) PB-03-008-071-001/220 SC Waryam Khera A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   19 Savitri Devi(Wife) PB-03-008-071-001/238 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015945 Credited 30/09/2020   Daily Attendence 0 19 18 19 19 18 15

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1250.5264

Total man days : 108