Muster Roll No. : 9411	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2603008/2021-2022/25500/AS    Sanction Date : 26/11/2021
Work Code : 2603008071/RC/9989057929	Work Name : Construction New Khadwanja Street Dhani Amar Jakhar & Dhani Balram Yadav Waryam Khera (2603008071/RC/9989057929)

Measurement Book Detail

MB NO.  1238        Page NO.  39

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 Lal Chand(Self) PB-03-008-071-001/391 OTHER Waryam Khera P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL023612 Credited 05/02/2022   2 Bhagwanti(Wife) PB-03-008-071-001/403 OTHER Waryam Khera P P P P P P A 6 269 1614 0 0 1614 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023612 Credited 05/02/2022   3 Subhash Chander(Self) PB-03-008-071-001/403 OTHER Waryam Khera P P P P P P A 6 269 1614 0 0 1614 HDFC Waryam Khera HDFC0003555 2603008WL023612 Credited 05/02/2022   4 Leelu Ram(Self) PB-03-008-071-001/712 OTHER Waryam Khera P P P P P P A 6 269 1614 0 0 1614 HDFC Waryam Khera HDFC0003555 2603008WL023612 Credited 05/02/2022   5 Sunita Devi(Wife) PB-03-008-071-001/391 OTHER Waryam Khera P P P P P P A 6 269 1614 0 0 1614 HDFC Waryam Khera HDFC0003555 2603008WL023612 Credited 05/02/2022   6 Rajpal(Self) PB-03-008-071-001/763 SC Waryam Khera P P P P P P A 6 269 1614 0 0 1614 HDFC Waryam Khera HDFC0003555 2603008WL023612 Credited 07/01/2022   7 Renu Devi(Wife) PB-03-008-071-001/776 OTHER Waryam Khera P P P P P P A 6 269 1614 0 0 1614 HDFC Waryam Khera HDFC0003555 2603008WL023612 Credited 05/02/2022   8 Dharm Pal(Self) PB-03-008-071-001/144 OTHER Waryam Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023612 Credited 05/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48