Muster Roll No. : 10416	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2603008/2023-2024/15709/AS    Sanction Date : 02/07/2023
Work Code : 2603008071/LD/9989065084	Work Name : LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)

Measurement Book Detail

MB NO.  415        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 Manju Devi(Wife) PB-03-008-071-001/746 SC Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   2 Santosh Rani(Wife) PB-03-008-071-001/767 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   3 Duli Chand(Self) PB-03-008-071-001/767 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL0015795 Credited 11/11/2023   4 Gomti(Wife) PB-03-008-071-001/760 OTHER Waryam Khera A A A A P A P 2 260 520 0 0 520 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL013157 Credited 28/08/2023   5 Dharambir(Self) PB-03-008-071-001/765 OTHER Waryam Khera A A A P P A P 3 260 780 0 0 780 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   6 Sunita Rani(Self) PB-03-008-071-001/758 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   7 Laxmi Devi(Wife) PB-03-008-071-001/759 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   8 Kalu Ram(Self) PB-03-008-071-001/760 OTHER Waryam Khera A A P P A A A 2 260 520 0 0 520 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   9 Sunita Devi(Wife) PB-03-008-071-001/762 SC Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   Daily Attendence 6 6 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 43