Muster Roll No. : 13797	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 2603008/2020-2021/32215/AS    Sanction Date : 31/12/2020
Work Code : 2603008071/RC/9989029423	Work Name : Const. New Interlock Street Kishori Lal To Ram Narayan House Etc Waryam Khera (2603008071/RC/9989029423)

Measurement Book Detail

MB NO.  1041        Page NO.  196

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 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL036419 Credited 17/03/2021   2 DALIP KUMAR(Self) PB-03-008-071-001/527 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL036419 Credited 15/03/2021   3 Nirmla Devi(Wife) PB-03-008-071-001/595 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR, DAV COLLEGE PUNB0466900 2603008WL036419 Credited 17/03/2021   4 Richpal(Self) PB-03-008-071-001/78 SC Waryam Khera P P P P P P A 6 263 1578 0 0 1578 HDFC Waryam Khera HDFC0003555 2603008WL036419 Credited 12/03/2021   5 Bimla Devi(Wife) PB-03-008-071-001/299 OTHER Waryam Khera P P P P P P A 6 263 1578 0 0 1578 HDFC Waryam Khera HDFC0003555 2603008WL036419 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30