Muster Roll No. : 291	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2603008/2020-2021/37939/AS    Sanction Date : 06/01/2021
Work Code : 2603008071/LD/9989014122	Work Name : Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

Measurement Book Detail

MB NO.  1041        Page NO.  208

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 Danna Ram(Self) PB-03-008-071-001/600 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001004 Credited 01/05/2021   2 Lila Devi(Wife) PB-03-008-071-001/62 SC Waryam Khera A A A A A A P 1 240 240 0 0 240 IDBI BANK ABOHAR IBKL0000425 2603008WL001004 Credited 15/05/2021   3 Madhu Rani(Wife) PB-03-008-071-001/585 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001004 Credited 01/05/2021   4 Nirmla Devi(Wife) PB-03-008-071-001/595 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR, DAV COLLEGE PUNB0466900 2603008WL001004 Credited 01/05/2021   5 Om Prakash(Self) PB-03-008-071-001/603 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 01/05/2021   6 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 01/05/2021   7 Prem Kumar(Self) PB-03-008-071-001/593 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   8 Sumitra Devi(Wife) PB-03-008-071-001/561 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 01/05/2021   9 Kamla Rani(Wife) PB-03-008-071-001/600 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   10 Indraj(Self) PB-03-008-071-001/623 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   11 Het Ram(Self) PB-03-008-071-001/588 OTHER Waryam Khera A P P P A A A 3 240 720 0 0 720 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   12 Maiya Devi(Wife) PB-03-008-071-001/588 OTHER Waryam Khera A P P P P A P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   13 Rukmani(Self) PB-03-008-071-001/591 OTHER Waryam Khera A A A P P P P 4 240 960 0 0 960 HDFC Waryam Khera HDFC0003555 2603008WL001004 Credited 30/04/2021   14 Indera(Wife) PB-03-008-071-001/544 SC Waryam Khera A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001004 Credited 15/05/2021   Daily Attendence 0 11 12 13 12 11 13

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1234.2858

Total man days : 72