Muster Roll No. : 16705	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2603008/2022-2023/22212/AS    Sanction Date : 28/09/2022
Work Code : 2603008071/LD/9989035597	Work Name : Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)

Measurement Book Detail

MB NO.  236        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 P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024124 Credited 01/02/2023   2 Lal Chand(Self) PB-03-008-071-001/269 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL024124 Credited 31/01/2023   3 Bimla Devi(Wife) PB-03-008-071-001/276 SC Waryam Khera P P A A P P A 4 260 1040 0 0 1040 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL024124 Credited 31/01/2023   4 Krishna Devi(Wife) PB-03-008-071-001/269 OTHER Waryam Khera A P P P P P A 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL024124 Credited 31/01/2023   5 Guddi Devi(Wife) PB-03-008-071-001/239 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL024124 Credited 01/02/2023   6 Manju Devi(Wife) PB-03-008-071-001/252 OTHER Waryam Khera A P P P P P A 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL024124 Credited 31/01/2023   7 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera P P P P A P A 5 260 1300 0 0 1300 BANK OF INDIA ABOHAR BKID0006371 2603008WL024124 Credited 31/01/2023   8 Salochna Devi(Wife) PB-03-008-071-001/261 SC Waryam Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024124 Credited 01/02/2023   9 Savitri Devi(Wife) PB-03-008-071-001/238 OTHER Waryam Khera A A A A A P A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024124 Credited 01/02/2023   Daily Attendence 6 8 7 7 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 44