Muster Roll No. : 10395	Date From : 08/08/2023    Date To : 14/08/2023	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.  415        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 Soma(Wife) PB-03-008-071-001/240 OTHER Waryam Khera A A P P P A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   2 Sharda(Wife) PB-03-008-071-001/254 SC Waryam Khera A P P P A A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL013157 Credited 28/08/2023   3 Sunil Kumar PB-03-008-071-001/266 SC Waryam Khera P P P P P A A 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   4 Guddi Devi(Wife) PB-03-008-071-001/239 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   5 Manju Devi(Wife) PB-03-008-071-001/252 OTHER Waryam Khera A P P P P A P 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   6 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL013157 Credited 28/08/2023   7 Birma Devi(Wife) PB-03-008-071-001/242 SC Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013157 Credited 28/08/2023   8 Salochna Devi(Wife) PB-03-008-071-001/261 SC Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013157 Credited 28/08/2023   9 Geeta Devi(Wife) PB-03-008-071-001/249 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013157 Credited 28/08/2023   10 Savitri Devi(Wife) PB-03-008-071-001/238 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013157 Credited 28/08/2023   Daily Attendence 7 9 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 53