Muster Roll No. : 7008	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2603008/2022-2023/16658/AS    Sanction Date : 08/08/2022
Work Code : 2603008071/IC/98487	Work Name : Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)

Measurement Book Detail

MB NO.  1207        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 Meenu(Wife) PB-03-008-071-001/680 SC Waryam Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010035 Credited 29/07/2023   2 Ashma(Wife) PB-03-008-071-001/687 OTHER Waryam Khera P A P P P A P 5 260 1300 0 0 1300 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL010035 Credited 29/07/2023   3 Maya Devi(Self) PB-03-008-071-001/677 OTHER Waryam Khera P A P P P P P 6 260 1560 0 0 1560 CANARA BANK ABOHAR CNRB0002081 2603008WL010035 Credited 29/07/2023   4 Monika Devi(Self) PB-03-008-071-001/681 OTHER Waryam Khera A A A P P P A 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010035 Credited 29/07/2023   5 Guddi Devi(Self) PB-03-008-071-001/685 OTHER Waryam Khera P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010035 Credited 29/07/2023   6 Moti Ram(Husband) PB-03-008-071-001/685 OTHER Waryam Khera P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010035 Credited 29/07/2023   7 Mya Devi(Self) PB-03-008-071-001/682 OTHER Waryam Khera A A A P P A A 2 260 520 0 0 520 HDFC Waryam Khera HDFC0003555 2603008WL010035 Credited 29/07/2023   8 Hanuman(Self) PB-03-008-071-001/69 OTHER Waryam Khera P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010035 Credited 29/07/2023   Daily Attendence 6 0 5 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1267.5

Total man days : 39