Muster Roll No. : 3017	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 Madhu Rani(Wife) PB-03-008-071-001/585 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004283 Credited 08/06/2023   2 Suman(Wife) PB-03-008-071-001/589 OTHER Waryam Khera A P P P P P A 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004283 Credited 08/06/2023   3 Bimla Devi(Wife) PB-03-008-071-001/597 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004283 Credited 08/06/2023   4 Nirmla Devi(Wife) PB-03-008-071-001/595 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR, DAV COLLEGE PUNB0466900 2603008WL004283 Credited 08/06/2023   5 Kamla Rani(Wife) PB-03-008-071-001/600 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   6 Pushpa Devi(Wife) PB-03-008-071-001/587 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   7 Rani Devi(Wife) PB-03-008-071-001/586 OTHER Waryam Khera P P P P P P A 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL004283 Credited 08/06/2023   8 Kirna Devi(Self) PB-03-008-071-001/584 OTHER Waryam Khera A A P P P P A 4 260 1040 0 0 1040 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL004283 Credited 08/06/2023   9 Neetu(Wife) PB-03-008-071-001/580 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   Daily Attendence 6 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 50