Muster Roll No. : 3083	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : 2603008/2019-2020/5438/AS    Sanction Date : 14/10/2019
Work Code : 2603008071/RC/9988998968	Work Name : Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)

Measurement Book Detail

MB NO.  1041        Page NO.  124

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 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL013724 Credited 18/01/2020   2 Sunita(Daughter-in-Law) PB-03-008-071-001/118 OTHER Waryam Khera A A A A P A P 2 230 460 0 0 460 CANARA BANK ABOHAR CNRB0002081 2603008WL024983 Credited 27/04/2020   3 Tara Devi PB-03-008-071-001/15 OTHER Waryam Khera A A P A A A A 1 230 230 0 0 230 HDFC Waryam Khera HDFC0003555 2603008WL013724 Credited 18/01/2020   4 Salochna Devi(Wife) PB-03-008-071-001/152 SC Waryam Khera P P P P P P A 6 230 1380 0 0 1380 HDFC Waryam Khera HDFC0003555 2603008WL013724 Credited 18/01/2020   5 Banwari Lal(Self) PB-03-008-071-001/102 SC Waryam Khera A A A A P P P 3 230 690 0 0 690 HDFC Waryam Khera HDFC0003555 2603008WL013724 Credited 18/01/2020   6 Tulsa Devi(Self) PB-03-008-071-001/118 OTHER Waryam Khera A A A A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013724 Credited 18/01/2020   7 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013724 Credited 18/01/2020   8 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013724 Credited 18/01/2020   Daily Attendence 4 4 5 4 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 36