Muster Roll No. : 6985	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2603008/2022-2023/16658/AS    Sanction Date : 08/08/2022
Work Code : 2603008071/IC/98487	Work Name : Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)

Measurement Book Detail

MB NO.  1207        Page NO.  2

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 Gardavri(Self) PB-03-008-071-001/649 OTHER Waryam Khera A P P A P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009254 Credited 28/07/2023   2 Sushila(Wife) PB-03-008-071-001/673 OTHER Waryam Khera A A P A A P A 2 270 540 0 0 540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009254 Credited 28/07/2023   3 Usha(Wife) PB-03-008-071-001/641 OTHER Waryam Khera A P P A A A P 3 270 810 0 0 810 CANARA BANK MAUZGARH CNRB0002110 2603008WL009254 Credited 28/07/2023   4 Murti devi(Self) PB-03-008-071-001/633 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL009254 Credited 29/07/2023   5 Santosh rani(Wife) PB-03-008-071-001/637 OTHER Waryam Khera P P A A A A A 2 270 540 0 0 540 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009254 Credited 28/07/2023   6 Samesata devi(Wife) PB-03-008-071-001/634 OTHER Waryam Khera A P P A P P A 4 270 1080 0 0 1080 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   7 Kamlesh Rani(Wife) PB-03-008-071-001/670 OTHER Waryam Khera A P P A P P P 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   8 Jaspal Kaur(Wife) PB-03-008-071-001/63 SC Waryam Khera A P P A P A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009254 Credited 28/07/2023   Daily Attendence 2 7 7 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1012.5

Total man days : 30