Muster Roll No. : 16698	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2603008/2022-2023/22212/AS    Sanction Date : 28/09/2022
Work Code : 2603008071/LD/9989035597	Work Name : Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)

Measurement Book Detail

MB NO.  236        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 Bimla(Wife) PB-03-008-071-001/612 OTHER Waryam Khera A A A P P P A 3 260 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023621 Credited 24/01/2023   2 Kamla Rani(Wife) PB-03-008-071-001/600 OTHER Waryam Khera A P P P P P P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL023621 Credited 24/01/2023   3 Pushpa Devi(Wife) PB-03-008-071-001/587 OTHER Waryam Khera A A A P P A P 3 260 780 0 0 780 HDFC Waryam Khera HDFC0003555 2603008WL023621 Credited 24/01/2023   4 Rani Devi(Wife) PB-03-008-071-001/586 OTHER Waryam Khera A A A P P A P 3 260 780 0 0 780 HDFC Waryam Khera HDFC0003555 2603008WL023621 Credited 24/01/2023   5 Kirna Devi(Self) PB-03-008-071-001/584 OTHER Waryam Khera A P P A P P P 5 260 1300 0 0 1300 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL023621 Credited 24/01/2023   6 Neetu(Wife) PB-03-008-071-001/580 OTHER Waryam Khera A P P P P P P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL023621 Credited 24/01/2023   7 Santosh(Wife) PB-03-008-071-001/581 OTHER Waryam Khera A A P A A A P 2 260 520 0 0 520 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL023621 Credited 24/01/2023   8 Rukmani(Self) PB-03-008-071-001/591 OTHER Waryam Khera A A A P P A P 3 260 780 0 0 780 HDFC Waryam Khera HDFC0003555 2603008WL023621 Credited 24/01/2023   9 Geeta(Wife) PB-03-008-071-001/573 OTHER Waryam Khera A A A A P A P 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023621 Credited 24/01/2023   Daily Attendence 0 3 4 6 8 4 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 953.3333

Total man days : 33