Muster Roll No. : 1641	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 4442/r    Sanction Date : 06/05/2022
Work Code : 2603008003/IC/96627	Work Name : Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)

Measurement Book Detail

MB NO.  2347        Page NO.  207

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 Seema Devi(Wife) PB-03-008-071-001/521 SC Waryam Khera A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001924 Credited 03/06/2022   2 Santosh Rani(Wife) PB-03-008-071-001/534 OTHER Waryam Khera P P P P P P P 7 282 1974 0 0 1974 CANARA BANK ABOHAR CNRB0002081 2603008WL001924 Credited 03/06/2022   3 Vidiya Devi(Wife) PB-03-008-071-001/520 SC Waryam Khera A A P A A A P 2 282 564 0 0 564 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 03/06/2022   4 Ram Chader PB-03-008-071-001/539 OTHER Waryam Khera A P P P P P P 6 282 1692 0 0 1692 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 03/06/2022   Daily Attendence 1 2 4 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20