Muster Roll No. : 3022	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2603008/2022-2023/342/AS    Sanction Date : 18/01/2023
Work Code : 2603008071/RC/9989083158	Work Name : Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)

Measurement Book Detail

MB NO.  667        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 Santosh Kumari(Wife) PB-03-008-071-001/95 SC Waryam Khera A P P A P P A 4 260 1040 0 0 1040 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   2 Prem Kumar(Self) PB-03-008-071-001/95 SC Waryam Khera A A A P A A A 1 260 260 0 0 260 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   3 Dharambir(Self) PB-03-008-071-001/765 OTHER Waryam Khera A A A A A P A 1 260 260 0 0 260 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   4 Laxmi Devi(Wife) PB-03-008-071-001/759 OTHER Waryam Khera A A A P P P A 3 260 780 0 0 780 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   5 Klawanti(Wife) PB-03-008-071-001/96 OTHER Waryam Khera A P P P P P A 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   6 Sunita Devi(Wife) PB-03-008-071-001/781 SC Waryam Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004283 Credited 08/06/2023   7 Mamkori(Self) PB-03-008-071-001/9 OTHER Waryam Khera P P P A P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004283 Credited 08/06/2023   8 Suchi Devi(Wife) PB-03-008-071-001/78 SC Waryam Khera A A A A A P A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004283 Credited 08/06/2023   Daily Attendence 2 4 4 4 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 845

Total man days : 26