Muster Roll No. : 4968	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2603008/2020-2021/13666/AS    Sanction Date : 10/06/2020
Work Code : 2603008071/IC/51034	Work Name : Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)

Measurement Book Detail

MB NO.  1041        Page NO.  159

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 gomti devi(Self) PB-03-008-071-001/303 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL012284 Credited 19/09/2020   2 Sumitra(Wife) PB-03-008-071-001/304 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012284 Credited 21/09/2020   3 Sunita Devi(Daughter-in-Law) PB-03-008-071-001/283 SC Waryam Khera A P P P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012284 Credited 21/09/2020   4 Geeta(Wife) PB-03-008-071-001/301 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL012284 Credited 19/09/2020   5 Geeta Devi(Wife) PB-03-008-071-001/282 SC Waryam Khera A P P P A P A 4 220 880 0 0 880 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012284 Credited 21/09/2020   6 Meena Devi(Wife) PB-03-008-071-001/280 OTHER Waryam Khera P P P A A P P 5 220 1100 0 0 1100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012284 Credited 19/09/2020   7 Gopi Ram(Self) PB-03-008-071-001/306 OTHER Waryam Khera P P P A A A A 3 220 660 0 0 660 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 21/09/2020   8 Manju Devi(Wife) PB-03-008-071-001/289 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   9 Suriya Devi(Wife) PB-03-008-071-001/291 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   10 Anju Devi(Wife) PB-03-008-071-001/295 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   11 Krishna Devi(Wife) PB-03-008-071-001/313 OTHER Waryam Khera A A A P A P P 3 220 660 0 0 660 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   12 Babu Ram(Self) PB-03-008-071-001/314 SC Waryam Khera A P P P A P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   13 Sarbati Devi(Wife) PB-03-008-071-001/286 SC Waryam Khera P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 21/09/2020   14 Khewni Devi(Self) PB-03-008-071-001/281 SC Waryam Khera P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 21/09/2020   15 Shankutla(Wife) PB-03-008-071-001/310 OTHER Waryam Khera A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL012284 Credited 19/09/2020   16 Krishan Kumar(Self) PB-03-008-071-001/311 OTHER Waryam Khera P A P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   17 Kamla Devi(Wife) PB-03-008-071-001/29 OTHER Waryam Khera A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   Daily Attendence 11 14 15 14 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 12760

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 1074.1177

Total man days : 83