Muster Roll No. : 2605	Date From : 19/06/2021    Date To : 25/06/2021	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.  1752        Page NO.  148

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 Nirmala Devi(Wife) PB-03-008-071-001/161 OTHER Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008150 Credited 20/10/2021   2 Saroj Devi(Wife) PB-03-008-071-001/145 SC Waryam Khera P A P A A A A 2 220 440 0 0 440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL008150 Credited 12/07/2021   3 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera P A A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL008150 Credited 20/10/2021   4 Sunita(Daughter-in-Law) PB-03-008-071-001/118 OTHER Waryam Khera P P A A A A A 2 220 440 0 0 440 CANARA BANK ABOHAR CNRB0002081 2603008WL008150 Credited 19/10/2021   5 Gokal Ram(Self) PB-03-008-071-001/161 OTHER Waryam Khera P P P A A A A 3 220 660 0 0 660 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008150 Credited 19/10/2021   6 Tara Devi PB-03-008-071-001/15 OTHER Waryam Khera A A P A A A A 1 220 220 0 0 220 HDFC Waryam Khera HDFC0003555 2603008WL008150 Credited 20/10/2021   7 Seema Devi(Wife) PB-03-008-071-001/165 SC Waryam Khera P P P A A A A 3 220 660 0 0 660 HDFC Waryam Khera HDFC0003555 2603008WL008150 Credited 09/07/2021   8 Subash chand(Self) PB-03-008-071-001/137 OTHER Waryam Khera P P A A A A A 2 220 440 0 0 440 HDFC Waryam Khera HDFC0003555 2603008WL008150 Credited 19/10/2021   9 Salochna Devi(Wife) PB-03-008-071-001/152 SC Waryam Khera P A P A A A A 2 220 440 0 0 440 HDFC Waryam Khera HDFC0003555 2603008WL008150 Credited 09/07/2021   10 Suman Devi(Daughter-in-Law) PB-03-008-071-001/110 OTHER Waryam Khera P P P A A A A 3 220 660 0 0 660 HDFC Waryam Khera HDFC0003555 2603008WL008150 Credited 19/10/2021   11 Kushalia(Daughter-in-Law) PB-03-008-071-001/13 SC Waryam Khera P P P A A A A 3 220 660 0 0 660 HDFC Waryam Khera HDFC0003555 2603008WL008150 Credited 09/07/2021   12 Bansi Lal(Son) PB-03-008-071-001/110 OTHER Waryam Khera P P A A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008150 Credited 19/10/2021   13 Sohan Lal(Self) PB-03-008-071-001/152 SC Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008150 Credited 09/07/2021   14 Duli Chand(Self) PB-03-008-071-001/147 OTHER Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008150 Credited 19/10/2021   15 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008150 Credited 09/07/2021   16 Joty(Wife) PB-03-008-071-001/10 SC Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008150 Credited 09/07/2021   17 Gudi(Wife) PB-03-008-071-001/13 SC Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008150 Credited 09/07/2021   18 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008150 Credited 19/10/2021   Daily Attendence 17 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 550

Total man days : 45