Muster Roll No. : 3027	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2603008/2022-2023/342/AS    Sanction Date : 18/01/2023
Work Code : 2603008071/RC/9989083158	Work Name : Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Sumitra(Wife) PB-03-008-071-001/304 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004986 Credited 14/06/2023   2 Kulvir(Self) PB-03-008-071-001/315 SC Waryam Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL004986 Credited 14/06/2023   3 Soma devi(Wife) PB-03-008-071-001/39 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL004986 Credited 14/06/2023   4 Sona(Wife) PB-03-008-071-001/387 SC Waryam Khera P P P P P P A 6 280 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL004986 Credited 14/06/2023   5 Seebo(Self) PB-03-008-071-001/366 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL004986 Credited 14/06/2023   6 Guddi Devi(Wife) PB-03-008-071-001/381 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL004986 Credited 14/06/2023   7 Shankutla(Wife) PB-03-008-071-001/310 OTHER Waryam Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL004986 Credited 14/06/2023   8 Krishna Devi(Wife) PB-03-008-071-001/395 SC Waryam Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004986 Credited 14/06/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 48