Muster Roll No. : 289	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2603008/2020-2021/37939/AS    Sanction Date : 06/01/2021
Work Code : 2603008071/LD/9989014122	Work Name : Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

Measurement Book Detail

MB NO.  1041        Page NO.  208

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 BIMLA(Wife) PB-03-008-071-001/413 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001004 Credited 01/05/2021   2 SOPATI DEVI(Wife) PB-03-008-071-001/423 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001004 Credited 01/05/2021   3 Bhagwanti(Wife) PB-03-008-071-001/403 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001004 Credited 01/05/2021   4 Bimla Devi(Wife) PB-03-008-071-001/276 SC Waryam Khera A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001004 Credited 17/05/2021   5 Krishan(Self) PB-03-008-071-001/385 OTHER Waryam Khera A A A P P P P 4 240 960 0 0 960 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603008WL001004 Credited 30/04/2021   6 Gopi Ram(Self) PB-03-008-071-001/306 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 01/05/2021   7 Sita Ram(Self) PB-03-008-071-001/299 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   8 Seebo(Self) PB-03-008-071-001/366 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   9 Mamta(Wife) PB-03-008-071-001/379 SC Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 15/05/2021   10 Khiali Ram(Self) PB-03-008-071-001/29 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   11 Bimla Devi(Wife) PB-03-008-071-001/299 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 01/05/2021   12 Sarbati Devi(Wife) PB-03-008-071-001/286 SC Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001004 Credited 15/05/2021   13 Geeta Devi(Wife) PB-03-008-071-001/249 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001004 Credited 30/04/2021   14 SAJJAN RAM(Self) PB-03-008-071-001/409 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001004 Credited 30/04/2021   15 Shankutla(Wife) PB-03-008-071-001/310 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL001004 Credited 30/04/2021   16 Ram singh(Self) PB-03-008-071-001/327 OTHER Waryam Khera A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL001004 Credited 01/05/2021   17 Vinod Devi(Wife) PB-03-008-071-001/267 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001004 Credited 30/04/2021   Daily Attendence 0 14 15 16 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1341.1765

Total man days : 95