Muster Roll No. : 6989	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2603008/2021-2022/23270/AS    Sanction Date : 25/09/2021
Work Code : 2603008071/IC/92319	Work Name : Irrigation Canal Waryam Khera (2603008071/IC/92319)

Measurement Book Detail

MB NO.  36        Page NO.  19

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 Sunita Devi(Self) PB-03-008-071-001/312 SC Waryam Khera B A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015485 Credited 01/12/2021   2 Kulvir(Self) PB-03-008-071-001/315 SC Waryam Khera B A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL015485 Credited 01/12/2021   3 Krishan(Self) PB-03-008-071-001/385 OTHER Waryam Khera B A P P P P P 5 220 1100 0 0 1100 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603008WL015485 Credited 30/10/2021   4 Kheta Ram(Self) PB-03-008-071-001/372 OTHER Waryam Khera B A P P P P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   5 Sona(Wife) PB-03-008-071-001/387 SC Waryam Khera B A P P P P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 01/12/2021   6 Prem Lata(Wife) PB-03-008-071-001/372 OTHER Waryam Khera B A P P P P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   7 Krishna(Wife) PB-03-008-071-001/375 OTHER Waryam Khera B A P P P P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   Daily Attendence 0 0 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1037.1428

Total man days : 33