Muster Roll No. : 3015	Date From : 23/05/2023    Date To : 29/05/2023	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.  667        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 kamla devi(Wife) PB-03-008-071-001/489 OTHER Waryam Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004283 Credited 08/06/2023   2 Sunita Devi(Wife) PB-03-008-071-001/487 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004283 Credited 08/06/2023   3 Seema Devi(Wife) PB-03-008-071-001/521 SC Waryam Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004283 Credited 08/06/2023   4 Bhagwanti Devi(Wife) PB-03-008-071-001/491 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL004283 Credited 08/06/2023   5 Bhup Ram PB-03-008-071-001/520 SC Waryam Khera A P P P P P A 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   6 kalu ram(Self) PB-03-008-071-001/489 OTHER Waryam Khera A P P P P P A 5 260 1300 0 0 1300 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   7 Sopat Ram PB-03-008-071-001/502 SC Waryam Khera P P P A A A A 3 260 780 0 0 780 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   8 Maiya Devi(Wife) PB-03-008-071-001/499 OTHER Waryam Khera P P P P P A A 5 260 1300 0 0 1300 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL004283 Credited 08/06/2023   9 Santro Devi PB-03-008-071-001/500 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004283 Credited 08/06/2023   10 Murti(Wife) PB-03-008-071-001/486 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004283 Credited 08/06/2023   Daily Attendence 6 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 52