Muster Roll No. : 3034	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2603008/2022-2023/342/AS    Sanction Date : 18/01/2023
Work Code : 2603008071/RC/9989083158	Work Name : Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Parmeshwari(Daughter-in-Law) PB-03-008-071-001/624 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004986 Credited 14/06/2023   2 Bimla(Wife) PB-03-008-071-001/612 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004986 Credited 14/06/2023   3 Bhup(Self) PB-03-008-071-001/626 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL004986 Credited 14/06/2023   4 Amarjit Kaur(Self) PB-03-008-071-001/618 OTHER Waryam Khera A A P P P P A 4 280 1120 0 0 1120 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL004986 Credited 14/06/2023   5 Naraini Devi(Wife) PB-03-008-071-001/627 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL004986 Credited 14/06/2023   6 Saroj Devi(Wife) PB-03-008-071-001/620 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004986 Credited 14/06/2023   7 Santosh(Wife) PB-03-008-071-001/626 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004986 Credited 14/06/2023   8 Rohtas(Self) PB-03-008-071-001/627 OTHER Waryam Khera P A P P P P A 5 280 1400 0 0 1400 HDFC Waryam Khera HDFC0003555 2603008WL004986 Credited 14/06/2023   9 Hans Raj(Son) PB-03-008-071-001/626 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL004986 Credited 14/06/2023   Daily Attendence 8 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 51