Muster Roll No. : 5677	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2603008/2019-2020/1240/AS    Sanction Date : 14/02/2020
Work Code : 2603008071/IC/43381	Work Name : Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)

Measurement Book Detail

MB NO.  1041        Page NO.  136

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 A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021791 Credited 14/04/2020   2 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL021791 Credited 14/04/2020   3 Gokal Ram(Self) PB-03-008-071-001/161 OTHER Waryam Khera A P P P P P A 5 220 1100 0 0 1100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021791 Credited 14/04/2020   4 Tara Devi PB-03-008-071-001/15 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   5 Salochna Devi(Wife) PB-03-008-071-001/152 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   6 Subash chand(Self) PB-03-008-071-001/137 OTHER Waryam Khera A A P P P P A 4 220 880 0 0 880 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   7 Budh Ram(Self) PB-03-008-071-001/159 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC KHUIAN SARWAR HDFC0003251 2603008WL021791 Credited 14/04/2020   8 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 14/04/2020   9 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 14/04/2020   10 Joty(Wife) PB-03-008-071-001/10 SC Waryam Khera A A A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 14/04/2020   11 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 14/04/2020   12 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 14/04/2020   Daily Attendence 0 8 10 12 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 1136.6666

Total man days : 62