Muster Roll No. : 1642	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 4442/r    Sanction Date : 06/05/2022
Work Code : 2603008003/IC/96627	Work Name : Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)

Measurement Book Detail

MB NO.  2347        Page NO.  207

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 Manju Devi(Wife) PB-03-008-071-001/549 OTHER Waryam Khera A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001924 Credited 04/06/2022   2 Indra Devi(Wife) PB-03-008-071-001/554 OTHER Waryam Khera A A P A P P P 4 282 1128 0 0 1128 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 03/06/2022   3 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera P P P P P P P 7 282 1974 0 0 1974 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 03/06/2022   4 Suman Devi(Wife) PB-03-008-071-001/546 OTHER Waryam Khera P P P P P P P 7 282 1974 0 0 1974 HDFC Waryam Khera HDFC0003555 2603008WL001924 Credited 03/06/2022   5 Badho Devi(Self) PB-03-008-071-001/557 OTHER Waryam Khera A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001924 Credited 03/06/2022   Daily Attendence 2 3 4 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27