Muster Roll No. : 7011	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2603008/2021-2022/23270/AS    Sanction Date : 25/09/2021
Work Code : 2603008071/IC/92319	Work Name : Irrigation Canal Waryam Khera (2603008071/IC/92319)

Measurement Book Detail

MB NO.  36        Page NO.  19

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 Suman(Wife) PB-03-008-071-001/712 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015485 Credited 30/10/2021   2 Ram Bai(Wife) PB-03-008-071-001/729 OTHER Waryam Khera P A A A A A A 1 220 220 0 0 220 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL015485 Credited 30/10/2021   3 Saroj Rani(Wife) PB-03-008-071-001/714 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL015485 Credited 30/10/2021   4 Sunita Rani(Self) PB-03-008-071-001/758 OTHER Waryam Khera A A A A A A P 1 220 220 0 0 220 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   5 Rekha Rani(Self) PB-03-008-071-001/710 OTHER Waryam Khera P A A A A A A 1 220 220 0 0 220 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   6 Leelu Ram(Self) PB-03-008-071-001/712 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   7 Kamla(Self) PB-03-008-071-001/741 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   8 Mamta Devi(Wife) PB-03-008-071-001/717 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015485 Credited 30/10/2021   Daily Attendence 7 5 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 907.5

Total man days : 33