Muster Roll No. : 10556	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2603008/2022-2023/16658/AS    Sanction Date : 08/08/2022
Work Code : 2603008071/IC/98487	Work Name : Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)

Measurement Book Detail

MB NO.  23        Page NO.  4

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 Reshma Devi(Wife) PB-03-008-071-001/723 SC Waryam Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011662 Credited 26/10/2022   2 Surmati Devi(Wife) PB-03-008-071-001/7 SC Waryam Khera A A P P A P A 3 270 810 0 0 810 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011662 Credited 26/10/2022   3 Seema devi(Wife) PB-03-008-071-001/72 SC Waryam Khera A A P P P P A 4 270 1080 0 0 1080 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   4 Suman(Wife) PB-03-008-071-001/705 OTHER Waryam Khera A P A P P A A 3 270 810 0 0 810 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   5 Mani Devi(Wife) PB-03-008-071-001/70 OTHER Waryam Khera P A P P P P A 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   6 Nirmla Devi(Wife) PB-03-008-071-001/699 OTHER Waryam Khera P A A A A A A 1 270 270 0 0 270 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   7 Renuka(Self) PB-03-008-071-001/709 OTHER Waryam Khera P A P P A A A 3 270 810 0 0 810 HDFC Waryam Khera HDFC0003555 2603008WL011662 Credited 26/10/2022   8 Mamta Devi(Wife) PB-03-008-071-001/717 OTHER Waryam Khera A A A A P P A 2 270 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011662 Credited 26/10/2022   Daily Attendence 4 2 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 911.25

Total man days : 27