Muster Roll No. : 1501	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2603008/2023-2024/15709/AS    Sanction Date : 02/07/2023
Work Code : 2603008071/LD/9989065084	Work Name : LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)

Measurement Book Detail

MB NO.  24        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 Manju Devi(Wife) PB-03-008-071-001/549 OTHER Waryam Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN 2 Bhagwanti Devi(Wife) PB-03-008-071-001/491 OTHER Waryam Khera P P P P P P A 6 300 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN 3 Kamla Devi(Wife) PB-03-008-071-001/545 OTHER Waryam Khera P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN 4 Bhup Ram PB-03-008-071-001/520 SC Waryam Khera P P P P P P A 6 300 1800 0 0 1800 HDFC Waryam Khera HDFC0003555 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN 5 Gotmi(Wife) PB-03-008-071-001/574 OTHER Waryam Khera P P P P P P A 6 300 1800 0 0 1800 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN 6 Moman(Self) PB-03-008-071-001/572 OTHER Waryam Khera P P P P P P A 6 300 1800 0 0 1800 HDFC Waryam Khera HDFC0003555 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN 7 Badho Devi(Self) PB-03-008-071-001/557 OTHER Waryam Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN 8 Santro Devi PB-03-008-071-001/500 OTHER Waryam Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1725

Total man days : 46