Muster Roll No. : 19814	Date From : 25/02/2023    Date To : 03/03/2023	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.  25        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 Roshni(Wife) PB-03-008-071-001/228 SC Waryam Khera A A A A A P P 2 260 520 0 0 520 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027436 Credited 01/04/2023   2 Soma(Wife) PB-03-008-071-001/240 OTHER Waryam Khera A A P P P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027436 Credited 01/04/2023   3 Rani(Self) PB-03-008-071-001/236 OTHER Waryam Khera A P P P P P A 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL027436 Credited 01/04/2023   4 Amar Singh(Self) PB-03-008-071-001/238 OTHER Waryam Khera A P P P P P P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL027436 Credited 01/04/2023   5 Guddi Devi(Wife) PB-03-008-071-001/239 OTHER Waryam Khera A P P A A A A 2 260 520 0 0 520 HDFC Waryam Khera HDFC0003555 2603008WL027436 Credited 01/04/2023   6 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera A P P P P P P 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL027436 Credited 01/04/2023   7 Savitri Devi(Wife) PB-03-008-071-001/238 OTHER Waryam Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027436 Credited 01/04/2023   Daily Attendence 0 5 6 5 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 1151.4286

Total man days : 31