Muster Roll No. : 7003	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2603008/2021-2022/23270/AS    Sanction Date : 25/09/2021
Work Code : 2603008071/IC/92319	Work Name : Irrigation Canal Waryam Khera (2603008071/IC/92319)

Measurement Book Detail

MB NO.  36        Page NO.  19

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 Kulvir(Self) PB-03-008-071-001/315 SC Waryam Khera P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL015485 Credited 01/12/2021   2 Krishan(Self) PB-03-008-071-001/385 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603008WL015485 Credited 30/10/2021   3 Kheta Ram(Self) PB-03-008-071-001/372 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   4 Sona(Wife) PB-03-008-071-001/387 SC Waryam Khera P P P A P P A 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 01/12/2021   5 Prem Lata(Wife) PB-03-008-071-001/372 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   6 Krishna(Wife) PB-03-008-071-001/375 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   7 Krishna Devi(Wife) PB-03-008-071-001/395 SC Waryam Khera P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015485 Credited 01/12/2021   Daily Attendence 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 1288.5714

Total man days : 41