Muster Roll No. : 6999	Date From : 19/10/2021    Date To : 25/10/2021	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.  36        Page NO.  19

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 Saroj Devi(Wife) PB-03-008-071-001/145 SC Waryam Khera P P P A P P P 6 220 1320 0 0 1320 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL015485 Credited 01/12/2021   2 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera P A P A P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL015485 Credited 30/10/2021   3 Sunita(Daughter-in-Law) PB-03-008-071-001/118 OTHER Waryam Khera P A A A A A A 1 220 220 0 0 220 CANARA BANK ABOHAR CNRB0002081 2603008WL015485 Credited 30/10/2021   4 Subash chand(Self) PB-03-008-071-001/137 OTHER Waryam Khera P P P A A P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   5 Mohan Lal(Self) PB-03-008-071-001/13 SC Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 01/12/2021   6 Banwari Lal(Self) PB-03-008-071-001/102 SC Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 01/12/2021   7 Gudi(Wife) PB-03-008-071-001/13 SC Waryam Khera P A P A A A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015485 Credited 01/12/2021   8 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera P A P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015485 Credited 01/12/2021   9 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015485 Credited 30/10/2021   Daily Attendence 9 5 8 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 42