Muster Roll No. : 10398	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2603008/2023-2024/15709/AS    Sanction Date : 02/07/2023
Work Code : 2603008071/LD/9989065084	Work Name : LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)

Measurement Book Detail

MB NO.  415        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 gomti devi(Self) PB-03-008-071-001/303 OTHER Waryam Khera A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL013157 Credited 28/08/2023   2 Sumitra(Wife) PB-03-008-071-001/304 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   3 Bimla Devi(Wife) PB-03-008-071-001/296 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   4 Sunita Devi(Self) PB-03-008-071-001/312 SC Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   5 Geeta(Wife) PB-03-008-071-001/301 OTHER Waryam Khera P A P P P A P 5 260 1300 0 0 1300 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL013157 Credited 28/08/2023   6 Kulvir(Self) PB-03-008-071-001/315 SC Waryam Khera A A P P P A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL013157 Credited 28/08/2023   7 Sukh Devi PB-03-008-071-001/31 OTHER Waryam Khera P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL013157 Credited 28/08/2023   8 Babu Ram(Self) PB-03-008-071-001/314 SC Waryam Khera P P P P P A P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   9 Shankutla(Wife) PB-03-008-071-001/310 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL013157 Credited 28/08/2023   Daily Attendence 7 7 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1415.5555

Total man days : 49