Muster Roll No. : 5684	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2603008/2019-2020/1240/AS    Sanction Date : 14/02/2020
Work Code : 2603008071/IC/43381	Work Name : Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)

Measurement Book Detail

MB NO.  1041        Page NO.  136

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 Savitri Devi(Wife) PB-03-008-071-001/5 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021791 Credited 14/04/2020   2 Seema Devi(Wife) PB-03-008-071-001/521 SC Waryam Khera A P P P A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021791 Credited 14/04/2020   3 MOHAN LAL(Self) PB-03-008-071-001/531 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021791 Credited 14/04/2020   4 Bimla(Wife) PB-03-008-071-001/539 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021791 Credited 14/04/2020   5 Santosh Rani(Wife) PB-03-008-071-001/534 OTHER Waryam Khera A A A A A P P 2 220 440 0 0 440 CANARA BANK ABOHAR CNRB0002081 2603008WL021791 Credited 14/04/2020   6 Nirmla Devi(Wife) PB-03-008-071-001/541 OTHER Waryam Khera A P P A P P P 5 220 1100 0 0 1100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021791 Credited 14/04/2020   7 Kamla Devi(Wife) PB-03-008-071-001/545 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021791 Credited 14/04/2020   8 Bal Ram PB-03-008-071-001/545 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   9 DAROPATI(Wife) PB-03-008-071-001/531 OTHER Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   10 Sarbati Devi(Self) PB-03-008-071-001/538 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   11 Rani Devi(Wife) PB-03-008-071-001/496 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   12 Ram Chader PB-03-008-071-001/539 OTHER Waryam Khera A P P P P P A 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL021791 Credited 14/04/2020   13 Sopat Ram PB-03-008-071-001/502 SC Waryam Khera A P P P P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL025447 Credited 05/05/2020   14 Maiya Devi(Wife) PB-03-008-071-001/517 OTHER Waryam Khera A A A P A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 14/04/2020   15 Indera(Wife) PB-03-008-071-001/544 SC Waryam Khera A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 14/04/2020   16 Lal Chand(Son) PB-03-008-071-001/538 SC Waryam Khera A A A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021791 Credited 16/04/2020   Daily Attendence 0 12 13 14 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 17380 Average Per labour 1086.25

Total man days : 79