Muster Roll No. : 10553	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2603008/2022-2023/16658/AS    Sanction Date : 08/08/2022
Work Code : 2603008071/IC/98487	Work Name : Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)

Measurement Book Detail

MB NO.  23        Page NO.  4

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 Bimla(Wife) PB-03-008-071-001/612 OTHER Waryam Khera A A P P P P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011662 Credited 26/10/2022   2 Kamla Devi(Wife) PB-03-008-071-001/593 OTHER Waryam Khera A P P P P P A 5 270 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011662 Credited 26/10/2022   3 Nirmla Devi(Wife) PB-03-008-071-001/595 OTHER Waryam Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR, DAV COLLEGE PUNB0466900 2603008WL011662 Credited 26/10/2022   4 Fusa Ram(Self) PB-03-008-071-001/601 OTHER Waryam Khera A P P P P P A 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   5 Kamla Rani(Wife) PB-03-008-071-001/600 OTHER Waryam Khera A A A A P P A 2 270 540 0 0 540 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   6 Rani Devi(Wife) PB-03-008-071-001/586 OTHER Waryam Khera A P P P P P A 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   7 Kirna Devi(Self) PB-03-008-071-001/584 OTHER Waryam Khera A P P P P P A 5 270 1350 0 0 1350 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL011662 Credited 26/10/2022   Daily Attendence 1 5 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1234.2858

Total man days : 32