Muster Roll No. : 4970	Date From : 16/08/2020    Date To : 22/08/2020	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.  159

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 LALLI DEVI(Wife) PB-03-008-071-001/409 OTHER Waryam Khera A A A A A P P 2 220 440 0 0 440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012284 Credited 21/09/2020   2 BIMLA(Wife) PB-03-008-071-001/413 OTHER Waryam Khera A A A P A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012284 Credited 21/09/2020   3 SOPATI DEVI(Wife) PB-03-008-071-001/423 OTHER Waryam Khera A A A P A A P 2 220 440 0 0 440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012284 Credited 21/09/2020   4 VINOD KUMAR(Self) PB-03-008-071-001/425 OTHER Waryam Khera A P A A A P A 2 220 440 0 0 440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012284 Credited 21/09/2020   5 RANVEER KUMAR(Self) PB-03-008-071-001/423 OTHER Waryam Khera A A A P A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012284 Credited 21/09/2020   6 Bhagwanti(Wife) PB-03-008-071-001/403 OTHER Waryam Khera A P P P A P A 4 220 880 0 0 880 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012284 Credited 19/09/2020   7 DARSHNA DEVI(Wife) PB-03-008-071-001/406 OTHER Waryam Khera A A A P A P P 3 220 660 0 0 660 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012284 Credited 21/09/2020   8 Krishna Devi(Self) PB-03-008-071-001/408 OTHER Waryam Khera A P P P A P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   9 Shardha devi(Wife) PB-03-008-071-001/40 OTHER Waryam Khera P A P P A A P 4 220 880 0 0 880 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   10 VIDYA DEVI(Wife) PB-03-008-071-001/424 OTHER Waryam Khera A A A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 21/09/2020   11 MANJU RANI(Wife) PB-03-008-071-001/425 OTHER Waryam Khera A P A A A P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   12 SAROJ RANI(Wife) PB-03-008-071-001/432 OTHER Waryam Khera A A A P A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 21/09/2020   13 VIDIYA DEVI(Wife) PB-03-008-071-001/418 SC Waryam Khera A A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 21/09/2020   14 SAJJAN RAM(Self) PB-03-008-071-001/409 OTHER Waryam Khera A A A P A P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   15 Lillu Ram(Self) PB-03-008-071-001/419 SC Waryam Khera A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   16 Radha Ram(Self) PB-03-008-071-001/42 SC Waryam Khera P P A P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   17 Krishna Devi(Wife) PB-03-008-071-001/395 SC Waryam Khera A A P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 21/09/2020   Daily Attendence 2 6 6 14 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 582.353

Total man days : 45