Muster Roll No. : 7941	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2603008/2021-2022/23270/AS    Sanction Date : 25/09/2021
Work Code : 2603008071/IC/92319	Work Name : Irrigation Canal Waryam Khera (2603008071/IC/92319)

Measurement Book Detail

MB NO.  1327        Page NO.  101

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 BIMLA(Wife) PB-03-008-071-001/413 OTHER Waryam Khera A A A A A A P 1 245 245 0 0 245 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018694 Credited 04/12/2021   2 RESHMA DEVI(Wife) PB-03-008-071-001/415 OTHER Waryam Khera A A A A A A P 1 245 245 0 0 245 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018694 Credited 05/12/2021   3 SUBHASH CHANDER(Self) PB-03-008-071-001/424 OTHER Waryam Khera A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018694 Credited 05/12/2021   4 VINOD KUMAR(Self) PB-03-008-071-001/425 OTHER Waryam Khera A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018694 Credited 04/12/2021   5 SANTOSH DEVI(Wife) PB-03-008-071-001/419 SC Waryam Khera A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603008WL018694 Credited 04/12/2021   6 Bhagwanti(Wife) PB-03-008-071-001/403 OTHER Waryam Khera A P P P P P P 6 245 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018694 Credited 04/12/2021   7 Subhash Chander(Self) PB-03-008-071-001/403 OTHER Waryam Khera A P P P P P P 6 245 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL018694 Credited 04/12/2021   8 VIDYA DEVI(Wife) PB-03-008-071-001/424 OTHER Waryam Khera A P P P P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018694 Credited 04/12/2021   9 Lillu Ram(Self) PB-03-008-071-001/419 SC Waryam Khera A P P P P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018694 Credited 04/12/2021   Daily Attendence 0 7 7 7 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1197.7778

Total man days : 44