Muster Roll No. : 3356	Date From : 19/02/2019    Date To : 02/03/2019	Sanction No. : 1/Waryam    Sanction Date : 01/01/2019
Work Code : 2603008071/LD/9988986377	Work Name : Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)

Measurement Book Detail

MB NO.  627        Page NO.  107

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 8 9 10 11 12 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 Kamla(Wife) PB-03-008-071-001/48 SC Waryam Khera P P P P P A P A A A A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012320 Credited 12/04/2019   2 MAHINDER KUMAR(Self) PB-03-008-071-001/485 OTHER Waryam Khera P P P P P A P A A A A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012320 Credited 12/04/2019   3 Shanti Devi(Wife) PB-03-008-071-001/485 OTHER Waryam Khera A A A P P A P A A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012320 Credited 12/04/2019   4 Sunita Devi(Wife) PB-03-008-071-001/487 OTHER Waryam Khera A A A A P A A A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012320 Credited 12/04/2019   5 Maiya Devi(Wife) PB-03-008-071-001/467 OTHER Waryam Khera P P P P P A P A A A A A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL012320 Credited 11/04/2019   6 Seeta devi(Wife) PB-03-008-071-001/466 OTHER Waryam Khera A P P P P A A A A A A A 4 220 880 0 0 880 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012320 Credited 11/04/2019   7 Santi Devi(Wife) PB-03-008-071-001/474 OTHER Waryam Khera P P P P P A P A A A A A 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012320 Credited 11/04/2019   8 Saroj(Wife) PB-03-008-071-001/473 OTHER Waryam Khera P P P P P A P A A A A A 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012320 Credited 11/04/2019   9 Moti Ram PB-03-008-071-001/474 OTHER Waryam Khera P P P P P A A A A A A A 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL012320 Credited 11/04/2019   10 Bhagwanti Devi(Wife) PB-03-008-071-001/47 OTHER Waryam Khera A P P P P A P A A A A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012320 Credited 11/04/2019   11 MARU RAM(Self) PB-03-008-071-001/475 OTHER Waryam Khera P P P P P A P A A A A A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012320 Credited 11/04/2019   12 SANTRO DEVI(Wife) PB-03-008-071-001/475 OTHER Waryam Khera P P P P P A P A A A A A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012320 Credited 11/04/2019   Daily Attendence 8 10 10 11 12 0 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 60