Muster Roll No. : 19822	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2603008/2022-2023/342/AS    Sanction Date : 18/01/2023
Work Code : 2603008071/RC/9989083158	Work Name : Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Sunita Devi(Wife) PB-03-008-071-001/487 OTHER Waryam Khera A A P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027436 Credited 01/04/2023   2 kamla devi(Wife) PB-03-008-071-001/489 OTHER Waryam Khera A A A A P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027436 Credited 01/04/2023   3 Savitri Devi(Wife) PB-03-008-071-001/5 OTHER Waryam Khera A P A A A A P 2 260 520 0 0 520 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027436 Credited 01/04/2023   4 Bhagwanti Devi(Wife) PB-03-008-071-001/491 OTHER Waryam Khera A P P P P P P 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL027436 Credited 01/04/2023   5 Balwant PB-03-008-071-001/490 OTHER Waryam Khera A P A A A A A 1 260 260 0 0 260 HDFC Waryam Khera HDFC0003555 2603008WL027436 Credited 01/04/2023   6 kalu ram(Self) PB-03-008-071-001/489 OTHER Waryam Khera A A P P P P P 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL027436 Credited 01/04/2023   7 RAJ BALA(Wife) PB-03-008-071-001/482 OTHER Waryam Khera A A A A P P P 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027436 Credited 01/04/2023   8 Murti(Wife) PB-03-008-071-001/486 OTHER Waryam Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027436 Credited 01/04/2023   Daily Attendence 0 4 4 4 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 1007.5

Total man days : 31