Muster Roll No. : 4017	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : Nre/Waryam    Sanction Date : 01/04/2019
Work Code : 2603008071/LD/9988995317	Work Name : Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)

Measurement Book Detail

MB NO.  885        Page NO.  116

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 Guddi(Self) PB-03-008-071-001/640 OTHER Waryam Khera A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011008 Credited 26/08/2020   2 Vinod Kumar(Self) PB-03-008-071-001/666 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL011008 Credited 26/08/2020   3 Bimla Devi(Wife) PB-03-008-071-001/253 SC Waryam Khera A P P P P P A 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 26/08/2020   4 Bhagirath(Self) PB-03-008-071-001/579 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC hdfc Amarkot HDFC0005010 2603008WL011008 Credited 27/08/2020   5 Saroj Devi(Wife) PB-03-008-071-001/223 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 26/08/2020   6 Meera Devi(Wife) PB-03-008-071-001/462 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 26/08/2020   7 Bhagirath(Self) PB-03-008-071-001/253 SC Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 26/08/2020   8 Sandeep Kumar(Self) PB-03-008-071-001/246 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 26/08/2020   9 Boota singh(Self) PB-03-008-071-001/397 SC Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 27/08/2020   10 Bimla Devi(Wife) PB-03-008-071-001/246 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 26/08/2020   11 Renuka(Self) PB-03-008-071-001/709 OTHER Waryam Khera A P P A P P P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL011008 Credited 26/08/2020   12 Suchi Devi(Wife) PB-03-008-071-001/78 SC Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011008 Credited 26/08/2020   13 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011008 Credited 26/08/2020   14 Santo Devi(Wife) PB-03-008-071-001/197 SC Waryam Khera A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011008 Credited 26/08/2020   Daily Attendence 0 14 13 13 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1388.5714

Total man days : 81