Muster Roll No. : 9124	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2603008/2020-2021/23808/AS    Sanction Date : 29/08/2020
Work Code : 2603008071/AV/9989001322	Work Name : Construction New Play Ground Village Waryam Khera (2603008071/AV/9989001322)

Measurement Book Detail

MB NO.  1041        Page NO.  172

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 Mangat Ram(Self) PB-03-008-067-001/239 OTHER Sherewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL025110 Credited 02/01/2021   2 Santosh Rani(Wife) PB-03-008-071-001/534 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 CANARA BANK ABOHAR CNRB0002081 2603008WL025110 Credited 01/01/2021   3 Gurdev Singh(Self) PB-03-008-067-001/108 SC Sherewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL025110 Credited 02/01/2021   4 Ramesh Kumar(Self) PB-03-008-067-001/238 OTHER Sherewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL025110 Credited 02/01/2021   5 Lillu Ram PB-03-008-071-001/564 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025110 Credited 01/01/2021   6 Santosh Devi(Wife) PB-03-008-071-001/564 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025110 Credited 01/01/2021   7 Bimla Devi(Wife) PB-03-008-071-001/597 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025110 Credited 01/01/2021   8 Sumitra Devi(Wife) PB-03-008-071-001/561 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 HDFC Waryam Khera HDFC0003555 2603008WL025110 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48