Muster Roll No. : 3070	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 2603008/2019-2020/5438/AS    Sanction Date : 14/10/2019
Work Code : 2603008071/RC/9988998968	Work Name : Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)

Measurement Book Detail

MB NO.  1041        Page NO.  122

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 Maya Devi(Self) PB-03-008-071-001/211 OTHER Waryam Khera A P P P P A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012955 Credited 09/01/2020   2 Murli Devi(Wife) PB-03-008-071-001/183 OTHER Waryam Khera A P P P P A A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012955 Credited 09/01/2020   3 roshni(Daughter-in-Law) PB-03-008-071-001/194 SC Waryam Khera A P A A A A A 1 230 230 0 0 230 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012955 Credited 09/01/2020   4 Kalu Ram(Self) PB-03-008-071-001/201 OTHER Waryam Khera A A P P P A P 4 230 920 0 0 920 HDFC Waryam Khera HDFC0003555 2603008WL012955 Credited 09/01/2020   5 Sarbati devi(Wife) PB-03-008-071-001/201 OTHER Waryam Khera A A P P P A P 4 230 920 0 0 920 HDFC Waryam Khera HDFC0003555 2603008WL012955 Credited 09/01/2020   6 Sumitra(Wife) PB-03-008-071-001/196 SC Waryam Khera A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012955 Credited 09/01/2020   7 Santo Devi(Wife) PB-03-008-071-001/197 SC Waryam Khera A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012955 Credited 09/01/2020   8 Shanti Devi(Wife) PB-03-008-071-001/195 SC Waryam Khera A A A A P A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012955 Credited 09/01/2020   9 Sunita Devi(Wife) PB-03-008-071-001/220 SC Waryam Khera A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012955 Credited 09/01/2020   Daily Attendence 0 6 6 6 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 741.1111

Total man days : 29