Muster Roll No. : 6979	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2603008/2022-2023/16658/AS    Sanction Date : 08/08/2022
Work Code : 2603008071/IC/98487	Work Name : Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)

Measurement Book Detail

MB NO.  1207        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 Teeja(Self) PB-03-008-071-001/471 OTHER Waryam Khera A A P A P P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009254 Credited 28/07/2023   2 Sunita Devi(Wife) PB-03-008-071-001/487 OTHER Waryam Khera P P P A A P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009254 Credited 28/07/2023   3 KALAVANTI(Wife) PB-03-008-071-001/479 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009254 Credited 28/07/2023   4 Santi Devi(Wife) PB-03-008-071-001/474 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   5 kalu ram(Self) PB-03-008-071-001/489 OTHER Waryam Khera P P P A P P A 5 270 1350 0 0 1350 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   6 Saroj(Wife) PB-03-008-071-001/473 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 HDFC Waryam Khera HDFC0003555 2603008WL009254 Credited 28/07/2023   7 RAJ BALA(Wife) PB-03-008-071-001/482 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009254 Credited 28/07/2023   8 Murti(Wife) PB-03-008-071-001/486 OTHER Waryam Khera P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009254 Credited 28/07/2023   9 Niku Ram(Self) PB-03-008-071-001/48 SC Waryam Khera P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009254 Credited 28/07/2023   10 SANTRO DEVI(Wife) PB-03-008-071-001/475 OTHER Waryam Khera A P P A A P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009254 Credited 28/07/2023   Daily Attendence 8 9 10 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1458

Total man days : 54