Muster Roll No. : 11520	Date From : 19/01/2021    Date To : 25/01/2021	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.  180

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 Guddi Devi(Self) PB-03-008-071-001/685 OTHER Waryam Khera A A P A A A A 1 251 251 0 0 251 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030283 Credited 12/03/2021   2 Surmati Devi(Wife) PB-03-008-071-001/7 SC Waryam Khera A A A P P P P 4 251 1004 0 0 1004 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030283 Credited 12/03/2021   3 Shakuntla(Wife) PB-03-008-071-001/706 OTHER Waryam Khera A P P P P P P 6 251 1506 0 0 1506 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030283 Credited 12/03/2021   4 Seema devi(Wife) PB-03-008-071-001/72 SC Waryam Khera A A A A P P P 3 251 753 0 0 753 HDFC Waryam Khera HDFC0003555 2603008WL030283 Credited 12/03/2021   5 Soma Devi(Wife) PB-03-008-071-001/73 SC Waryam Khera A A A P P A A 2 251 502 0 0 502 HDFC Waryam Khera HDFC0003555 2603008WL030283 Credited 12/03/2021   6 Sopat Ram(Self) PB-03-008-071-001/698 OTHER Waryam Khera A P P A A A A 2 251 502 0 0 502 HDFC Waryam Khera HDFC0003555 2603008WL030283 Credited 12/03/2021   7 Santosh(Wife) PB-03-008-071-001/700 OTHER Waryam Khera A P P P P P P 6 251 1506 0 0 1506 HDFC Waryam Khera HDFC0003555 2603008WL030283 Credited 12/03/2021   8 Parveena(Wife) PB-03-008-071-001/696 OTHER Waryam Khera A P P P P P P 6 251 1506 0 0 1506 HDFC Waryam Khera HDFC0003555 2603008WL030283 Credited 12/03/2021   9 Mamta Devi(Wife) PB-03-008-071-001/717 OTHER Waryam Khera A A P P P P P 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030283 Credited 12/03/2021   10 Bhajan lal(Self) PB-03-008-071-001/97 OTHER Waryam Khera A A A P P P P 4 251 1004 0 0 1004 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030283 Credited 12/03/2021   Daily Attendence 0 4 6 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2259 Amount Paid ST 0 Amount Paid Other 7530

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

Total Cash payment(In Rs.) Cash 9789 Average Per labour 978.9

Total man days : 39