Muster Roll No. : 4224	Date From : 04/01/2020    Date To : 10/01/2020	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.  132

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 Sukhdev(Son) PB-03-008-071-001/176 SC Waryam Khera P A A A A P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017469 Credited 29/01/2020   2 Maya Devi(Self) PB-03-008-071-001/211 OTHER Waryam Khera P A A A A P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017469 Credited 29/01/2020   3 Jamna Devi(Wife) PB-03-008-071-001/187 OTHER Waryam Khera P A A A A P P 3 230 690 0 0 690 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL017469 Credited 29/01/2020   4 roshni(Daughter-in-Law) PB-03-008-071-001/194 SC Waryam Khera P A A A A A A 1 230 230 0 0 230 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017469 Credited 29/01/2020   5 Murli Devi(Wife) PB-03-008-071-001/183 OTHER Waryam Khera P A A A A A A 1 230 230 0 0 230 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017469 Credited 29/01/2020   6 Saroj(Wife) PB-03-008-071-001/174 OTHER Waryam Khera P A A A A P P 3 230 690 0 0 690 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017469 Credited 29/01/2020   7 Kalu Ram(Self) PB-03-008-071-001/201 OTHER Waryam Khera A A A A A P P 2 230 460 0 0 460 HDFC Waryam Khera HDFC0003555 2603008WL017469 Credited 28/01/2020   8 Mahinder Kumar(Self) PB-03-008-071-001/174 OTHER Waryam Khera P A A A A P P 3 230 690 0 0 690 HDFC Waryam Khera HDFC0003555 2603008WL017469 Credited 29/01/2020   9 Radhe Sham(Self) PB-03-008-071-001/205 SC Waryam Khera P A A A A P P 3 230 690 0 0 690 HDFC Waryam Khera HDFC0003555 2603008WL017469 Credited 28/01/2020   10 Sumitra(Wife) PB-03-008-071-001/196 SC Waryam Khera P A A A A P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017469 Credited 28/01/2020   11 Santo Devi(Wife) PB-03-008-071-001/197 SC Waryam Khera P A A A A P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017469 Credited 28/01/2020   12 Shanti Devi(Wife) PB-03-008-071-001/195 SC Waryam Khera P A A A A P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017469 Credited 29/01/2020   13 Dhapi Devi(Wife) PB-03-008-071-001/192 SC Waryam Khera P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017469 Credited 28/01/2020   Daily Attendence 12 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 566.1539

Total man days : 32