Muster Roll No. : 20587	Date From : 11/03/2023    Date To : 17/03/2023	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.  1933        Page NO.  138

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 Meenu(Wife) PB-03-008-071-001/680 SC Waryam Khera P P P A P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL028507 Credited 01/04/2023   2 Surmati Devi(Wife) PB-03-008-071-001/7 SC Waryam Khera A P A A P P P 4 260 1040 0 0 1040 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL028507 Credited 01/04/2023   3 Mya Devi(Self) PB-03-008-071-001/682 OTHER Waryam Khera A A P A A A A 1 260 260 0 0 260 HDFC Waryam Khera HDFC0003555 2603008WL028507 Credited 01/04/2023   4 Mani Devi(Wife) PB-03-008-071-001/70 OTHER Waryam Khera A P P A P P P 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL028507 Credited 01/04/2023   5 Sopat Ram(Self) PB-03-008-071-001/698 OTHER Waryam Khera A P A A A A P 2 260 520 0 0 520 HDFC Waryam Khera HDFC0003555 2603008WL028507 Credited 01/04/2023   6 Parveena(Wife) PB-03-008-071-001/696 OTHER Waryam Khera A A A A P A P 2 260 520 0 0 520 HDFC Waryam Khera HDFC0003555 2603008WL028507 Credited 01/04/2023   Daily Attendence 1 4 3 0 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 866.6667

Total man days : 20