Muster Roll No. : 15083	Date From : 13/03/2021    Date To : 19/03/2021	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.  1232        Page NO.  143

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 Suman(Wife) PB-03-008-071-001/712 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL038556 Credited 31/03/2021   2 Kamlesh(Wife) PB-03-008-071-001/750 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603008WL038556 Credited 30/03/2021   3 Shakuntla(Wife) PB-03-008-071-001/706 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038556 Credited 30/03/2021   4 Hardeep(Self) PB-03-008-071-001/718 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603008WL041275 Credited 02/12/2021   5 Leelu Ram(Self) PB-03-008-071-001/712 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL038556 Credited 30/03/2021   6 Surjeet Kumar(Self) PB-03-008-071-001/720 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL038556 Credited 30/03/2021   7 Renuka(Self) PB-03-008-071-001/709 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL038556 Credited 30/03/2021   8 Banto(Wife) PB-03-008-071-001/720 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL038556 Credited 30/03/2021   9 Chander Parkash(Son) PB-03-008-071-001/97 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL038556 Credited 30/03/2021   10 Mamta Devi(Wife) PB-03-008-071-001/717 OTHER Waryam Khera A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038556 Credited 30/03/2021   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12980

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1298

Total man days : 59