Muster Roll No. : 6461	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2603008/2021-2022/16384/AS    Sanction Date : 03/06/2021
Work Code : 2603008071/WH/9989014999	Work Name : Renovation of Pond Waryam khera (2603008071/WH/9989014999)

Measurement Book Detail

MB NO.  627        Page NO.  48

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 Meenu(Wife) PB-03-008-071-001/680 SC Waryam Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005110 Credited 14/07/2022   2 Guddi Devi(Self) PB-03-008-071-001/685 OTHER Waryam Khera A A P A A A A 1 250 250 0 0 250 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005110 Credited 13/07/2022   3 Surmati Devi(Wife) PB-03-008-071-001/7 SC Waryam Khera A A A A P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005110 Credited 13/07/2022   4 Seema devi(Wife) PB-03-008-071-001/72 SC Waryam Khera A A A A P P P 3 250 750 0 0 750 HDFC Waryam Khera HDFC0003555 2603008WL005110 Credited 13/07/2022   5 Mya Devi(Self) PB-03-008-071-001/682 OTHER Waryam Khera A A P A P A P 3 250 750 0 0 750 HDFC Waryam Khera HDFC0003555 2603008WL005110 Credited 13/07/2022   6 Sopat Ram(Self) PB-03-008-071-001/698 OTHER Waryam Khera A A A A A A P 1 250 250 0 0 250 HDFC Waryam Khera HDFC0003555 2603008WL005110 Credited 13/07/2022   7 Mamta Devi(Wife) PB-03-008-071-001/717 OTHER Waryam Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005110 Credited 13/07/2022   Daily Attendence 0 0 4 2 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 21