Muster Roll No. : 2960	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2603008/2020-2021/13666/AS    Sanction Date : 10/06/2020
Work Code : 2603008071/IC/51034	Work Name : Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)

Measurement Book Detail

MB NO.  1041        Page NO.  152

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 Saroj Devi(Wife) PB-03-008-071-001/145 SC Waryam Khera P P P A A P P 5 240 1200 0 0 1200 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL007896 Credited 03/08/2020   2 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL007896 Credited 03/08/2020   3 Subash chand(Self) PB-03-008-071-001/137 OTHER Waryam Khera P P P A A P P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL007896 Credited 03/08/2020   4 Suman Devi(Daughter-in-Law) PB-03-008-071-001/110 OTHER Waryam Khera P P P A A P P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL007896 Credited 03/08/2020   5 Salochna Devi(Wife) PB-03-008-071-001/152 SC Waryam Khera A P P A A P P 4 240 960 0 0 960 HDFC Waryam Khera HDFC0003555 2603008WL007896 Credited 03/08/2020   6 Mohan Lal(Self) PB-03-008-071-001/13 SC Waryam Khera P P P A A P P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL007896 Credited 03/08/2020   7 Banwari Lal(Self) PB-03-008-071-001/102 SC Waryam Khera P P P A A P P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL007896 Credited 03/08/2020   8 Bansi Lal(Son) PB-03-008-071-001/110 OTHER Waryam Khera P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007896 Credited 03/08/2020   9 Kamla(Wife) PB-03-008-071-001/144 OTHER Waryam Khera A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007896 Credited 03/08/2020   10 Sohan Lal(Self) PB-03-008-071-001/152 SC Waryam Khera A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007896 Credited 03/08/2020   11 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007896 Credited 03/08/2020   12 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007896 Credited 03/08/2020   13 Gudi Devi(Self) PB-03-008-071-001/11 OTHER Waryam Khera P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007896 Credited 03/08/2020   14 Gudi(Wife) PB-03-008-071-001/13 SC Waryam Khera A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007896 Credited 03/08/2020   Daily Attendence 10 13 13 0 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 63