Muster Roll No. : 6982	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2603008/2022-2023/16658/AS    Sanction Date : 08/08/2022
Work Code : 2603008071/IC/98487	Work Name : Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)

Measurement Book Detail

MB NO.  1207        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 Rangina(Wife) PB-03-008-071-001/583 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009254 Credited 28/07/2023   2 Vidya(Wife) PB-03-008-071-001/590 OTHER Waryam Khera A A P A A A P 2 270 540 0 0 540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009254 Credited 28/07/2023   3 Madhu Rani(Wife) PB-03-008-071-001/585 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009254 Credited 28/07/2023   4 Suman(Wife) PB-03-008-071-001/589 OTHER Waryam Khera A P P A A A P 3 270 810 0 0 810 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009254 Credited 28/07/2023   5 Gotmi(Wife) PB-03-008-071-001/574 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL009254 Credited 28/07/2023   6 Pushpa Devi(Wife) PB-03-008-071-001/587 OTHER Waryam Khera A P P A P P P 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   7 Rani Devi(Wife) PB-03-008-071-001/586 OTHER Waryam Khera A P P A P P P 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   8 Kirna Devi(Self) PB-03-008-071-001/584 OTHER Waryam Khera A P P A P P P 5 270 1350 0 0 1350 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL009254 Credited 28/07/2023   9 Neetu(Wife) PB-03-008-071-001/580 OTHER Waryam Khera P P P A A P P 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   Daily Attendence 4 8 9 0 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 43