Muster Roll No. : 16709	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2603008/2022-2023/22212/AS    Sanction Date : 28/09/2022
Work Code : 2603008071/LD/9989035597	Work Name : Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)

Measurement Book Detail

MB NO.  236        Page NO.  2

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 Maiya Devi(Wife) PB-03-008-071-001/467 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL024124 Credited 31/01/2023   2 Santosh Devi(Wife) PB-03-008-071-001/452 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL024124 Credited 01/02/2023   3 Seeta devi(Wife) PB-03-008-071-001/466 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL024124 Credited 01/02/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 1560

Total man days : 18