Muster Roll No. : 306	Date From : 11/04/2024    Date To : 17/04/2024	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.  2369        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 Gardavri(Self) PB-03-008-071-001/649 OTHER Waryam Khera A A A A P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN 2 Kamla devi(Self) PB-03-008-071-001/650 OTHER Waryam Khera A A A A A P P 2 300 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN 3 Usha(Wife) PB-03-008-071-001/641 OTHER Waryam Khera A A A A P P P 3 300 900 0 0 900 CANARA BANK MAUZGARH CNRB0002110 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN 4 Santosh rani(Wife) PB-03-008-071-001/637 OTHER Waryam Khera A A A A A P P 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN 5 Kamlesh Rani(Wife) PB-03-008-071-001/670 OTHER Waryam Khera A A P P P A A 3 300 900 0 0 900 HDFC Waryam Khera HDFC0003555 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN 6 Jeet(Self) PB-03-008-071-001/663 OTHER Waryam Khera A A A A A A P 1 300 300 0 0 300 HDFC Waryam Khera HDFC0003555 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN 7 Santosh devi(Self) PB-03-008-071-001/646 SC Waryam Khera A A A P A A A 1 300 300 0 0 300 HDFC Waryam Khera HDFC0003555 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN 8 Sunita(Daughter-in-Law) PB-03-008-071-001/640 OTHER Waryam Khera A A A P P P P 4 300 1200 0 0 1200 HDFC KHUIAN SARWAR HDFC0003251 2603008WL000367 Credited 30/04/2024   RAJESH CHOUHAN Daily Attendence 0 0 1 3 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 712.5

Total man days : 19