Muster Roll No. : 1646	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 4442/r    Sanction Date : 06/05/2022
Work Code : 2603008003/IC/96627	Work Name : Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)

Measurement Book Detail

MB NO.  2347        Page NO.  207

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 Bhup(Self) PB-03-008-071-001/626 OTHER Waryam Khera P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL001924 Credited 03/06/2022   2 Naraini Devi(Wife) PB-03-008-071-001/627 OTHER Waryam Khera A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL001924 Credited 04/06/2022   3 Murti devi(Self) PB-03-008-071-001/633 OTHER Waryam Khera A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL001924 Credited 03/06/2022   4 Santosh rani(Wife) PB-03-008-071-001/637 OTHER Waryam Khera P P P P P P P 7 282 1974 0 0 1974 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001924 Credited 03/06/2022   5 Santosh(Wife) PB-03-008-071-001/626 OTHER Waryam Khera P P P P P P P 7 282 1974 0 0 1974 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001924 Credited 03/06/2022   6 Bimla(Self) PB-03-008-071-001/625 OTHER Waryam Khera A A A P P P P 4 282 1128 0 0 1128 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 04/06/2022   7 Ram devi(Wife) PB-03-008-071-001/628 OTHER Waryam Khera A P P P P P P 6 282 1692 0 0 1692 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 04/06/2022   8 Rohtas(Self) PB-03-008-071-001/627 OTHER Waryam Khera A P P P P P P 6 282 1692 0 0 1692 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 04/06/2022   Daily Attendence 3 6 7 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44