Muster Roll No. : 7007	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2603008/2021-2022/23270/AS    Sanction Date : 25/09/2021
Work Code : 2603008071/IC/92319	Work Name : Irrigation Canal Waryam Khera (2603008071/IC/92319)

Measurement Book Detail

MB NO.  36        Page NO.  19

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 P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015485 Credited 30/10/2021   2 Sunita Devi(Wife) PB-03-008-071-001/565 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015485 Credited 30/10/2021   3 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   4 Birma Devi(Wife) PB-03-008-071-001/542 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   5 Neetu(Wife) PB-03-008-071-001/580 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   6 Bimla Devi(Wife) PB-03-008-071-001/578 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   7 Santosh(Wife) PB-03-008-071-001/581 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL015485 Credited 30/10/2021   8 Suman Devi(Wife) PB-03-008-071-001/546 OTHER Waryam Khera P P P A P P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL015485 Credited 30/10/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 48